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New Gold Inc. (NGD.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	186,300	416,400	700,200	400,400	83,400
Marketable Securities	45,400	N/A	N/A	N/A	N/A
Receivables	82,000	66,400	24,100	16,600	28,000
Inventories	93,000	97,500	100,600	100,900	110,000
Other current assets	12,100	8,500	9,600	8,100	7,300
TOTAL	$418,800	$588,800	$834,500	$526,000	$228,700

Non-Current Assets
PPE Net	1,828,300	1,766,600	1,593,300	1,929,400	1,928,000
Other Non-Current Assets	3,000	38,900	323,500	2,300	1,800
TOTAL	$1,831,300	$1,805,500	$1,916,800	$1,931,700	$1,929,800

Total Assets	$2,250,100	$2,394,300	$2,751,300	$2,457,700	$2,158,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	41,600	44,500	41,200	40,500	39,700
Accrued Expenses	74,100	74,700	53,900	66,600	71,600
Other current liabilities	36,600	59,100	60,700	53,700	48,000
TOTAL	$158,700	$188,500	$165,000	$172,100	$171,900

Non-Current Liabilities
Long Term Debt	489,200	681,200	1,078,900	750,200	714,500
Other Non-Current Liabilities	739,900	610,900	601,300	522,300	238,600
TOTAL	$1,302,100	$1,359,300	$1,748,600	$1,346,800	$1,025,300

Total Liabilities	$1,460,800	$1,547,800	$1,913,600	$1,518,900	$1,197,200

Shareholders' Equity
Common Shares	3,154,000	3,144,600	3,144,600	3,144,600	3,144,500
Retained earnings	-2,354,600	-2,333,500	-2,349,200	-2,303,600	-2,275,300
Other shareholders' equity	-116,800	-71,100	-63,900	-8,100	-13,600
TOTAL	$789,300	$846,500	$837,700	$938,800	$961,300

Total Liabilities And Equity	$2,250,100	$2,394,300	$2,751,300	$2,457,700	$2,158,500