Newmont Mining Corp
(NEM)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,474,825 | 1,548,606 | 1,131,072 | 419,411 | 274,741 |
| Marketable Securities | 201,933 | 269,241 | 457,543 | 241,189 | 126,317 |
| Receivables | 188,458 | 214,982 | 90,686 | 52,802 | 44,971 |
| Inventories | 259,134 | 282,678 | 225,719 | 178,076 | 170,458 |
| Income taxes - deferred | 257,597 | 182,086 | 45,034 | 54,286 | 53,482 |
| Other current assets | 333,046 | 457,547 | 408,991 | 358,113 | 369,046 |
| TOTAL | $2,714,993 | $2,955,140 | $2,359,045 | $1,325,158 | $1,058,333 |
| Non-Current Assets | |||||
| PPE Net | 5,268,246 | 3,917,785 | 3,715,457 | 2,378,020 | 2,343,102 |
| Investments And Advances | 24,220 | 24,422 | 733,977 | 727,134 | 986,063 |
| Intangibles | 3,088,592 | 4,442,529 | 3,042,557 | 4,410,658 | 4,473,723 |
| Other Non-Current Assets | 1,511,467 | 1,472,121 | 847,117 | 1,314,245 | 1,290,405 |
| TOTAL | $9,892,525 | $9,856,857 | $8,339,108 | $8,830,057 | $9,093,293 |
| Total Assets | $12,607,520 | $12,812,000 | $10,698,150 | $10,155,210 | $10,151,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 289,793 | 380,874 | 190,866 | 175,927 | 176,422 |
| Accounts payable and accrued liabilities | 221,874 | 216,147 | 163,164 | 148,890 | 151,042 |
| Other current liabilities | 499,448 | 592,581 | 488,503 | 495,321 | 545,159 |
| TOTAL | $1,011,115 | $1,189,602 | $842,533 | $823,931 | $881,794 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,466,066 | 1,526,879 | 886,633 | 1,198,126 | 1,277,166 |
| Other Non-Current Liabilities | 1,765,139 | 1,757,110 | 1,257,609 | 1,312,451 | 1,395,794 |
| TOTAL | $4,101,411 | $4,149,750 | $2,470,686 | $3,367,356 | $3,469,038 |
| Total Liabilities | $5,112,526 | $5,339,352 | $3,313,219 | $4,191,287 | $4,350,832 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 406,067 | 402,298 | 400,564 | 366,206 | 364,077 |
| Common Shares | 644,758 | 643,476 | 638,046 | 585,387 | 579,733 |
| Retained earnings | 369,589 | 365,318 | 300,784 | 169,717 | 71,670 |
| Other shareholders' equity | 19,923 | 13,201 | 22,827 | 29,146 | -3,867 |
| TOTAL | $7,494,993 | $7,472,645 | $7,384,935 | $5,963,927 | $5,800,794 |
| Total Liabilities And Equity | $12,607,519 | $12,811,997 | $10,698,154 | $10,155,214 | $10,151,626 |