Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,342 | 51,609 | 66,317 | 53,596 | 65,035 |
| Receivables | 1,113,614 | 1,063,909 | 1,060,133 | 963,622 | 910,281 |
| Inventories | 1,018,724 | 985,474 | 954,802 | 890,462 | 834,563 |
| Income taxes - deferred | 52,111 | 43,644 | 45,751 | 47,083 | 43,683 |
| TOTAL | $2,322,571 | $2,212,824 | $2,187,254 | $2,019,632 | $1,920,865 |
| Non-Current Assets | |||||
| PPE Net | 603,514 | 585,521 | 582,413 | 576,954 | 548,845 |
| Intangibles | 805,805 | 780,898 | 782,116 | 781,950 | 711,486 |
| Other Non-Current Assets | 134,733 | 142,610 | 141,122 | 128,242 | 190,173 |
| TOTAL | $1,544,052 | $1,509,029 | $1,505,651 | $1,487,146 | $1,450,504 |
| Total Assets | $3,866,623 | $3,721,853 | $3,692,905 | $3,506,778 | $3,371,369 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 124,118 | 119,020 | 137,062 | 211,375 | 193,605 |
| Accounts payable and accrued liabilities | 477,307 | 408,547 | 431,036 | 376,782 | 354,114 |
| Accrued Expenses | 92,508 | 78,800 | 65,892 | 89,200 | 74,901 |
| Other current liabilities | 135,479 | 132,170 | 127,012 | 118,413 | 96,294 |
| TOTAL | $927,543 | $819,752 | $862,105 | $887,357 | $810,787 |
| Non-Current Liabilities | |||||
| Long Term Debt | 555,218 | 552,303 | 515,704 | 387,798 | 390,849 |
| Other Non-Current Liabilities | 793,658 | 793,003 | 763,482 | 737,035 | 731,039 |
| TOTAL | $1,446,033 | $1,441,226 | $1,373,208 | $1,218,610 | $1,206,391 |
| Total Liabilities | $2,373,576 | $2,260,978 | $2,235,313 | $2,105,967 | $2,017,178 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 212,390 | 212,360 | 212,294 | 212,245 | 209,755 |
| Common Shares | 212,385 | 106,166 | 106,126 | 105,297 | 104,874 |
| Retained earnings | 1,138,937 | 1,071,470 | 1,015,498 | 961,574 | 903,343 |
| Other shareholders' equity | 9,322 | 8,838 | 17,719 | 24,545 | 11,205 |
| TOTAL | $1,493,047 | $1,460,875 | $1,457,592 | $1,400,811 | $1,354,191 |
| Total Liabilities And Equity | $3,866,623 | $3,721,853 | $3,692,905 | $3,506,778 | $3,371,369 |