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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)

	07-2009	04-2009	01-2009	10-2008	07-2008
Assets
Current Assets
Cash & Cash Equivalents	3,252	3,050	7,354	5,485	6,396
Marketable Securities	129	65	57	149	518
Receivables	94	66	69	62	67
TOTAL	$3,793	$3,550	$7,950	$6,296	$7,572

Non-Current Assets
PPE Net	103,620	97,948	93,067	86,959	78,242
Other Non-Current Assets	1,764	1,754	1,739	1,725	1,710
TOTAL	$105,384	$99,702	$94,806	$88,684	$79,952

Total Assets	$109,177	$103,252	$102,756	$94,980	$87,524

Liabilities
Current Liabilities
Short Term Debt	1,750	1,500	1,250	1,000	1,000
Accounts payable and accrued liabilities	N/A	N/A	N/A	3,631	4,038
Accrued Expenses	321	321	321	N/A	N/A
Other current liabilities	N/A	N/A	N/A	338	338
TOTAL	$5,318	$4,956	$4,368	$4,969	$5,376

Non-Current Liabilities
Long Term Debt	28,777	23,914	24,006	16,714	10,573
Other Non-Current Liabilities	3,036	2,985	2,890	3,415	3,387
TOTAL	$31,813	$26,899	$26,896	$20,129	$13,960

Total Liabilities	$37,131	$31,855	$31,264	$25,098	$19,336

Shareholders' Equity
Common Shares	105,890	105,169	104,768	0	0
Retained earnings	-63,999	-62,964	-60,825	-60,039	-58,818
Other shareholders' equity	59	8	0	0	0
TOTAL	$72,046	$71,397	$71,492	$69,882	$68,188

Total Liabilities And Equity	$109,177	$103,252	$102,756	$94,980	$87,524