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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)

	04-2013	01-2013	10-2012	07-2012	04-2012
Assets
Current Assets
Cash & Cash Equivalents	19,109	8,088	11,058	5,821	10,934
Marketable Securities	17	17	14	15	29
Receivables	973	830	797	665	707
TOTAL	$21,507	$9,706	$12,579	$7,040	$12,177

Non-Current Assets
PPE Net	226,016	220,429	221,768	182,855	174,646
Intangibles	5,992	5,992	5,992	5,992	5,992
TOTAL	$232,008	$226,421	$227,760	$188,847	$180,638

Total Assets	$253,515	$236,127	$240,339	$195,887	$192,815

Liabilities
Current Liabilities
Short Term Debt	19,919	N/A	N/A	N/A	N/A
Other current liabilities	N/A	N/A	N/A	N/A	828
TOTAL	$24,506	$7,077	$4,694	$2,783	$2,668

Non-Current Liabilities
Long Term Debt	34,903	34,458	34,006	33,586	33,136
Other Non-Current Liabilities	52,333	51,680	56,794	23,870	20,928
TOTAL	$87,236	$86,138	$90,800	$57,456	$54,064

Total Liabilities	$111,742	$93,215	$95,494	$60,239	$56,732

Shareholders' Equity
Common Shares	181,240	181,215	0	0	0
Retained earnings	-90,076	-88,416	-86,275	-85,022	-83,040
Other shareholders' equity	47,602	47,106	46,923	48,610	47,081
TOTAL	$141,773	$142,912	$144,845	$135,648	$136,083

Total Liabilities And Equity	$253,515	$236,127	$240,339	$195,887	$192,815