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Polymet Mining Corp (POM.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)

	01-2012	01-2011	01-2010	01-2009	01-2008
Assets
Current Assets
Cash & Cash Equivalents	17,478	10,361	21,282	7,354	20,084
Marketable Securities	30	66	140	57	1,445
Receivables	440	318	88	69	168
TOTAL	$18,882	$11,381	$22,022	$7,950	$22,490

Non-Current Assets
PPE Net	170,689	130,231	115,832	93,067	65,019
Other Non-Current Assets	0	3,420	1,794	1,739	1,690
TOTAL	$170,689	$133,651	$117,626	$94,806	$66,709

Total Assets	$189,571	$145,032	$139,648	$102,756	$89,199

Liabilities
Current Liabilities
Short Term Debt	N/A	6,750	2,000	1,250	1,401
Accounts payable and accrued liabilities	N/A	N/A	N/A	N/A	4,266
Accrued Expenses	N/A	N/A	N/A	321	N/A
Other current liabilities	828	N/A	N/A	N/A	265
TOTAL	$2,507	$10,602	$5,709	$4,368	$5,932

Non-Current Liabilities
Long Term Debt	32,690	29,408	33,782	24,006	10,834
Other Non-Current Liabilities	22,008	2,404	2,590	2,890	3,282
TOTAL	$54,698	$31,812	$36,372	$26,896	$14,116

Total Liabilities	$57,205	$42,414	$42,081	$31,264	$20,048

Shareholders' Equity
Common Shares	0	0	132,066	104,768	0
Retained earnings	-81,790	-78,832	-71,549	-60,825	-56,289
Other shareholders' equity	43,590	-6	71	0	0
TOTAL	$132,366	$102,618	$97,567	$71,492	$69,151

Total Liabilities And Equity	$189,571	$145,032	$139,648	$102,756	$89,199