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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	335,500	384,600	326,800	365,800	370,500
Receivables	124,700	135,100	47,700	52,500	66,300
Inventories	145,900	160,400	186,800	178,700	187,500
Other current assets	8,500	3,700	3,500	9,100	10,200
TOTAL	$614,600	$683,800	$564,800	$606,100	$634,500

Non-Current Assets
PPE Net	2,803,200	2,710,500	3,092,500	3,057,500	3,008,700
Other Non-Current Assets	257,700	525,500	253,200	244,200	238,600
TOTAL	$3,060,900	$3,236,000	$3,345,700	$3,301,700	$3,247,300

Total Assets	$3,675,500	$3,919,800	$3,910,500	$3,907,800	$3,881,800

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	30,200	45,000	28,000	29,500	31,400
Accrued Expenses	106,600	114,300	66,300	71,100	63,900
Other current liabilities	N/A	N/A	N/A	300	N/A
TOTAL	$147,300	$164,800	$99,800	$109,400	$104,900

Non-Current Liabilities
Long Term Debt	787,600	787,100	879,300	876,900	874,300
Other Non-Current Liabilities	226,600	391,600	86,400	84,400	90,200
TOTAL	$1,428,600	$1,649,100	$1,550,700	$1,553,300	$1,505,700

Total Liabilities	$1,575,900	$1,813,900	$1,650,500	$1,662,700	$1,610,600

Shareholders' Equity
Common Shares	2,841,000	2,840,100	2,839,900	2,839,900	2,820,900
Retained earnings	-846,300	-836,800	-679,300	-688,700	-644,900
Other shareholders' equity	2,600	300	-1,200	-5,000	-1,500
TOTAL	$2,099,600	$2,105,900	$2,260,000	$2,245,100	$2,271,200

Total Liabilities And Equity	$3,675,500	$3,919,800	$3,910,500	$3,907,800	$3,881,800