Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,379 | 82,340 | 88,502 | 65,773 | 62,543 |
| Receivables | 1,592,230 | 1,510,396 | 1,366,755 | 1,345,908 | 1,200,289 |
| Inventories | 1,457,371 | 1,332,611 | 1,295,954 | 1,161,359 | 1,059,992 |
| Income taxes - deferred | 51,070 | 48,821 | 38,697 | 41,330 | 48,467 |
| TOTAL | $3,271,027 | $3,076,388 | $2,871,024 | $2,688,867 | $2,437,231 |
| Non-Current Assets | |||||
| PPE Net | 887,044 | 812,584 | 734,006 | 695,197 | 665,389 |
| Intangibles | 1,008,787 | 1,012,930 | 868,923 | 864,913 | 815,827 |
| Other Non-Current Assets | 168,617 | 166,696 | 165,385 | 143,750 | 141,467 |
| TOTAL | $2,064,448 | $1,992,210 | $1,768,314 | $1,703,860 | $1,622,683 |
| Total Assets | $5,335,475 | $5,068,598 | $4,639,338 | $4,392,727 | $4,059,914 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 287,704 | 282,604 | 164,371 | 200,247 | 133,650 |
| Accounts payable and accrued liabilities | 654,215 | 593,253 | 560,836 | 545,835 | 479,206 |
| Accrued Expenses | 154,756 | 126,270 | 102,077 | 83,283 | 108,419 |
| Other current liabilities | 152,454 | 145,219 | 129,385 | 115,147 | 120,575 |
| TOTAL | $1,379,468 | $1,267,145 | $1,052,590 | $1,063,993 | $933,153 |
| Non-Current Liabilities | |||||
| Long Term Debt | 800,928 | 847,034 | 792,005 | 686,894 | 610,857 |
| Other Non-Current Liabilities | 1,025,018 | 977,570 | 919,991 | 879,299 | 829,561 |
| TOTAL | $1,969,070 | $1,953,365 | $1,832,677 | $1,682,110 | $1,548,256 |
| Total Liabilities | $3,348,538 | $3,220,510 | $2,885,267 | $2,746,103 | $2,481,409 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 199,979 | 214,061 | 213,995 | 213,950 | 213,758 |
| Common Shares | 214,947 | 214,054 | 213,971 | 213,794 | 213,270 |
| Retained earnings | 1,653,480 | 1,526,425 | 1,409,461 | 1,306,637 | 1,215,483 |
| Other shareholders' equity | 23,355 | 22,065 | 20,307 | 8,195 | 7,057 |
| TOTAL | $1,986,937 | $1,848,088 | $1,754,071 | $1,646,624 | $1,578,505 |
| Total Liabilities And Equity | $5,335,475 | $5,068,598 | $4,639,338 | $4,392,727 | $4,059,914 |