Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,379 | 62,543 | 53,596 | 51,286 | 86,750 |
| Receivables | 1,592,230 | 1,200,289 | 963,622 | 801,819 | 633,918 |
| Inventories | 1,457,371 | 1,059,992 | 890,462 | 739,627 | 634,488 |
| Income taxes - deferred | 51,070 | 48,467 | 47,083 | 31,238 | 25,403 |
| TOTAL | $3,271,027 | $2,437,231 | $2,019,632 | $1,679,796 | $1,426,914 |
| Non-Current Assets | |||||
| PPE Net | 887,044 | 665,389 | 576,954 | 534,871 | 519,220 |
| Intangibles | 1,008,787 | 815,827 | 781,950 | 755,772 | 620,075 |
| Other Non-Current Assets | 168,617 | 141,467 | 128,242 | 126,608 | 183,336 |
| TOTAL | $2,064,448 | $1,622,683 | $1,487,146 | $1,417,251 | $1,322,631 |
| Total Assets | $5,335,475 | $4,059,914 | $3,506,778 | $3,097,047 | $2,749,545 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 287,704 | 133,650 | 211,375 | 89,747 | 159,692 |
| Accounts payable and accrued liabilities | 654,215 | 479,206 | 376,782 | 310,754 | 256,069 |
| Accrued Expenses | 154,756 | 108,419 | 89,200 | 73,723 | 49,946 |
| Other current liabilities | 152,454 | 120,575 | 118,413 | 87,399 | 85,453 |
| TOTAL | $1,379,468 | $933,153 | $887,357 | $630,924 | $595,096 |
| Non-Current Liabilities | |||||
| Long Term Debt | 800,928 | 610,857 | 387,798 | 488,548 | 441,967 |
| Other Non-Current Liabilities | 1,025,018 | 829,561 | 737,035 | 661,734 | 584,268 |
| TOTAL | $1,969,070 | $1,548,256 | $1,218,610 | $1,230,347 | $1,090,914 |
| Total Liabilities | $3,348,538 | $2,481,409 | $2,105,967 | $1,861,271 | $1,686,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 199,979 | 213,758 | 212,245 | 207,940 | 203,550 |
| Common Shares | 214,947 | 213,270 | 105,297 | 102,720 | 101,546 |
| Retained earnings | 1,653,480 | 1,215,483 | 961,574 | 779,123 | 655,643 |
| Other shareholders' equity | 23,355 | 7,057 | 24,545 | 11,495 | -10,565 |
| TOTAL | $1,986,937 | $1,578,505 | $1,400,811 | $1,235,776 | $1,063,535 |
| Total Liabilities And Equity | $5,335,475 | $4,059,914 | $3,506,778 | $3,097,047 | $2,749,545 |