Newmont Corp (NGT.TO)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,902,000 | 2,461,000 | 2,782,000 | 2,964,000 | 3,308,000 |
| Marketable Securities | 46,000 | 27,000 | 19,000 | 25,000 | 33,000 |
| Receivables | 509,000 | 495,000 | 445,000 | 349,000 | 636,000 |
| Inventories | 1,681,000 | 1,574,000 | 1,606,000 | 1,548,000 | 2,250,000 |
| Income taxes - deferred | N/A | N/A | 0 | 193,000 | 212,000 |
| Other current assets | 156,000 | 223,000 | 19,000 | 11,000 | 21,000 |
| TOTAL | $5,294,000 | $4,780,000 | $4,983,000 | $5,195,000 | $6,556,000 |
| Non-Current Assets | |||||
| PPE Net | 14,234,000 | 14,284,000 | 14,303,000 | 14,335,000 | 13,646,000 |
| Investments And Advances | 237,000 | 240,000 | 402,000 | 378,000 | 249,000 |
| Intangibles | N/A | N/A | 152,000 | 207,000 | 209,000 |
| Other Non-Current Assets | 4,938,000 | 5,249,000 | 5,342,000 | 5,439,000 | 5,301,000 |
| TOTAL | $19,409,000 | $19,773,000 | $20,199,000 | $20,359,000 | $19,405,000 |
| Total Assets | $24,703,000 | $24,553,000 | $25,182,000 | $25,554,000 | $25,961,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 196,000 | 335,000 | 140,000 | 266,000 | 243,000 |
| Accounts payable and accrued liabilities | 348,000 | 367,000 | 396,000 | 435,000 | 397,000 |
| Accrued Expenses | 271,000 | 268,000 | 297,000 | 285,000 | 250,000 |
| Other current liabilities | 133,000 | 139,000 | 163,000 | 142,000 | 169,000 |
| TOTAL | $1,360,000 | $1,458,000 | $1,416,000 | $1,691,000 | $2,356,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,375,000 | 5,369,000 | 6,069,000 | 6,085,000 | 6,140,000 |
| Other Non-Current Liabilities | -301,000 | -296,000 | -395,000 | -579,000 | -559,000 |
| TOTAL | $8,960,000 | $8,842,000 | $9,474,000 | $9,294,000 | $9,337,000 |
| Total Liabilities | $10,320,000 | $10,300,000 | $10,890,000 | $10,985,000 | $11,693,000 |
| Shareholders' Equity | |||||
| Common Shares | 849,000 | 849,000 | 847,000 | 846,000 | 846,000 |
| Retained earnings | 1,458,000 | 1,449,000 | 1,410,000 | 1,678,000 | 1,474,000 |
| Other shareholders' equity | -341,000 | -386,000 | -334,000 | -389,000 | -440,000 |
| TOTAL | $11,423,000 | $11,349,000 | $11,350,000 | $11,544,000 | $11,271,000 |
| Total Liabilities And Equity | $21,743,000 | $21,649,000 | $22,240,000 | $22,529,000 | $22,964,000 |