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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)

	10-2010	07-2010	04-2010	01-2010	10-2009
Assets
Current Assets
Cash & Cash Equivalents	4,994	9,619	15,190	21,282	2,926
Marketable Securities	88	68	119	140	168
Receivables	96	102	94	88	120
TOTAL	$5,924	$10,488	$15,793	$22,022	$3,546

Non-Current Assets
PPE Net	128,993	125,963	121,134	115,832	109,821
Other Non-Current Assets	0	0	1,815	1,794	1,988
TOTAL	$128,993	$125,963	$122,949	$117,626	$111,809

Total Assets	$134,917	$136,451	$138,742	$139,648	$115,355

Liabilities
Current Liabilities
Short Term Debt	2,000	2,000	2,000	2,000	2,000
Accrued Expenses	N/A	N/A	N/A	N/A	321
Other current liabilities	N/A	N/A	815	N/A	N/A
TOTAL	$4,868	$4,987	$5,276	$5,709	$6,061

Non-Current Liabilities
Long Term Debt	33,780	33,763	33,815	33,782	33,643
Other Non-Current Liabilities	2,492	2,382	2,455	2,590	3,140
TOTAL	$36,272	$36,145	$36,270	$36,372	$36,783

Total Liabilities	$41,140	$41,132	$41,546	$42,081	$42,844

Shareholders' Equity
Common Shares	0	132,376	0	132,066	0
Retained earnings	-75,112	-74,902	-72,408	-71,549	-64,840
Other shareholders' equity	17	-2	49	71	96
TOTAL	$93,777	$95,319	$97,196	$97,567	$72,511

Total Liabilities And Equity	$134,917	$136,451	$138,742	$139,648	$115,355