Newmont Mining Corp
(NEM)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380,316 | 401,683 | 292,148 | 285,405 | 511,558 |
| Marketable Securities | 13,470 | 13,188 | 15,418 | 20,950 | 122,763 |
| Receivables | 27,519 | 82,310 | 39,041 | 55,536 | 50,750 |
| Inventories | 503,213 | 169,324 | 522,042 | 521,481 | 509,575 |
| Income taxes - deferred | 47,912 | 51,451 | 33,756 | 32,372 | 29,747 |
| Other current assets | 69,161 | 395,300 | 157,568 | 105,231 | 136,785 |
| TOTAL | $1,060,956 | $1,113,256 | $1,096,847 | $1,051,033 | $1,374,523 |
| Non-Current Assets | |||||
| PPE Net | 2,360,336 | 2,287,030 | 4,190,694 | 4,229,712 | 4,332,590 |
| Investments And Advances | 1,086,944 | 1,199,583 | 1,019,002 | 1,023,920 | 1,007,134 |
| Intangibles | 4,414,370 | 4,439,924 | 2,614,932 | 2,614,932 | 2,552,932 |
| Other Non-Current Assets | 1,245,969 | 1,107,603 | 752,476 | 830,633 | 758,351 |
| TOTAL | $9,107,619 | $9,034,140 | $8,577,104 | $8,699,197 | $8,651,007 |
| Total Assets | $10,168,580 | $10,147,400 | $9,673,951 | $9,750,231 | $10,025,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 82,858 | 115,322 | 100,931 | 120,684 | 440,077 |
| Accounts payable and accrued liabilities | 126,879 | 105,277 | 124,896 | 138,098 | 85,255 |
| Other current liabilities | 53,371 | 437,273 | 65,034 | 55,233 | 124,286 |
| TOTAL | $702,281 | $686,341 | $631,249 | $624,047 | $985,445 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,577,054 | 1,701,282 | 1,725,428 | 1,668,809 | 1,736,718 |
| Other Non-Current Liabilities | 1,584,190 | 1,630,232 | 1,342,671 | 1,269,241 | 1,295,135 |
| TOTAL | $3,893,127 | $4,041,807 | $3,667,586 | $3,688,740 | $3,794,605 |
| Total Liabilities | $4,595,408 | $4,728,148 | $4,298,835 | $4,312,787 | $4,780,050 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 359,372 | 353,440 | 352,366 | 348,018 | 340,161 |
| Common Shares | 566,276 | 565,019 | 559,734 | 556,545 | 537,139 |
| Retained earnings | -2,958 | -120,213 | -218,046 | -237,706 | -302,707 |
| Other shareholders' equity | -22,997 | -64,026 | -27,185 | 50,404 | 34,419 |
| TOTAL | $5,573,167 | $5,419,248 | $5,375,116 | $5,437,444 | $5,245,480 |
| Total Liabilities And Equity | $10,168,575 | $10,147,396 | $9,673,951 | $9,750,231 | $10,025,530 |