New Pacific Metals Corp
(NEWP)
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Fiscal Year End Date: 06/30
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,112 | 41,443 | 11,795 | 44,059 | 7,107 |
| Marketable Securities | 40,910 | 66,739 | 255,507 | 240,254 | 274,494 |
| Receivables | 75,222 | 63,334 | 23,960 | 18,534 | 29,663 |
| Inventories | 75,504 | 75,257 | 54,854 | 54,964 | 82,618 |
| Income taxes - deferred | 2,077 | N/A | N/A | N/A | 11,091 |
| Other current assets | 5,170 | 25,291 | 0 | 3,840 | 35,148 |
| TOTAL | $237,400 | $280,774 | $352,116 | $369,646 | $440,121 |
| Non-Current Assets | |||||
| PPE Net | 50,424 | 55,577 | 32,734 | 35,774 | 40,604 |
| Investments And Advances | 16,375 | 11,462 | 5,898 | 7,819 | 6,277 |
| Intangibles | 224,280 | 230,655 | 62,571 | 57,529 | 14,531 |
| Other Non-Current Assets | 927 | 0 | 14,900 | 15,570 | 42,344 |
| TOTAL | $292,006 | $297,694 | $116,103 | $116,692 | $103,756 |
| Total Assets | $529,406 | $578,468 | $468,219 | $486,338 | $543,877 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 2,000 | 6,189 |
| Accounts payable and accrued liabilities | 24,604 | 23,018 | 8,517 | 6,213 | 10,513 |
| Accrued Expenses | 49,842 | 54,881 | 18,502 | 27,826 | 17,666 |
| Other current liabilities | N/A | N/A | N/A | N/A | 7,897 |
| TOTAL | $87,082 | $98,720 | $27,291 | $36,253 | $50,803 |
| Non-Current Liabilities | |||||
| Long Term Debt | 49,996 | 46,716 | N/A | 1,000 | 3,409 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 823 |
| Other Non-Current Liabilities | 14,446 | 15,947 | 907 | 2,338 | 658 |
| TOTAL | $65,741 | $64,239 | $2,519 | $3,568 | $4,067 |
| Total Liabilities | $152,823 | $162,959 | $29,810 | $39,821 | $54,870 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,243 | 43,044 | 39,233 | 38,581 | 37,797 |
| Common Shares | 4,672 | 5,021 | 4,555 | 4,500 | 4,282 |
| Retained earnings | -78,957 | -90,589 | -9,153 | 4,007 | 104,625 |
| Other shareholders' equity | 947 | 7,091 | 2,813 | -1,456 | -9,426 |
| TOTAL | $376,583 | $415,509 | $438,409 | $446,517 | $489,007 |
| Total Liabilities And Equity | $529,406 | $578,468 | $468,219 | $486,338 | $543,877 |