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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	10-2011	07-2011	04-2011	01-2011
Assets
Current Assets
Cash & Cash Equivalents	17,478	7,153	11,492	5,909	10,361
Marketable Securities	30	47	62	84	66
Receivables	440	496	502	381	318
Other current assets	0	3,170	3,420	3,420	0
TOTAL	$18,882	$11,270	$16,103	$10,723	$11,381

Non-Current Assets
PPE Net	170,689	163,927	155,107	145,252	130,231
Other Non-Current Assets	0	0	0	0	3,420
TOTAL	$170,689	$163,927	$155,107	$145,252	$133,651

Total Assets	$189,571	$175,197	$171,210	$155,975	$145,032

Liabilities
Current Liabilities
Short Term Debt	N/A	34,755	6,250	6,500	6,750
Other current liabilities	828	N/A	N/A	1,408	N/A
TOTAL	$2,507	$37,626	$9,882	$10,030	$10,602

Non-Current Liabilities
Long Term Debt	32,690	4,577	33,167	29,445	29,408
Other Non-Current Liabilities	22,008	20,473	15,394	14,328	2,404
TOTAL	$54,698	$25,050	$48,561	$43,773	$31,812

Total Liabilities	$57,205	$62,676	$58,443	$53,803	$42,414

Shareholders' Equity
Retained earnings	-81,790	-82,319	-82,273	-81,086	-78,832
Other shareholders' equity	43,590	40,714	41,061	40,612	-6
TOTAL	$132,366	$112,521	$112,767	$102,172	$102,618

Total Liabilities And Equity	$189,571	$175,197	$171,210	$155,975	$145,032