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Phoenix Global Resources Plc (PGR.LN)

Phoenix Global Resources Plc (PGR.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2011 06-2011 12-2010 06-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 9,281 N/A 7,637 N/A 5,124
Marketable Securities 10,716 N/A 925 N/A 731
Inventories 7,115 N/A 4,360 N/A 4,097
Other current assets 20,312 0 15,779 0 19,560
TOTAL $62,716 $N/A $44,497 $N/A $41,574
Non-Current Assets
PPE Net 135,479 134,324 135,651 136,165 138,966
Intangibles 121,765 99,289 84,794 84,717 88,386
Other Non-Current Assets 25,287 -233,613 27,949 -220,882 54,166
TOTAL $282,531 $N/A $248,394 $N/A $281,518
Total Assets $345,246 $309,488 $292,891 $298,645 $323,092
Liabilities
Current Liabilities
Short Term Debt 30,028 N/A 15,925 N/A 8,312
Accounts payable and accrued liabilities 29,551 N/A 22,911 N/A 20,336
TOTAL $102,743 $N/A $74,372 $N/A $63,019
Non-Current Liabilities
Long Term Debt 29,295 N/A 31,976 N/A 73,744
Other Non-Current Liabilities -51,290 -67,709 -59,030 -67,748 -63,707
TOTAL $59,516 $N/A $67,230 $N/A $101,815
Total Liabilities $162,259 $145,972 $141,602 $139,770 $164,833
Shareholders' Equity
Common Shares 32,771 26,023 24,362 24,417 23,946
Retained earnings -34,554 -42,927 -53,826 -45,399 -47,614
Other shareholders' equity 77,461 81,317 82,451 82,765 86,338
TOTAL $119,588 $96,205 $83,118 $91,698 $92,314
Total Liabilities And Equity $281,847 $242,177 $224,720 $231,468 $257,147
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