Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,508 | 45,063 | 51,286 | 44,388 | 43,841 |
| Receivables | 870,991 | 832,968 | 801,819 | 761,944 | 755,009 |
| Inventories | 789,427 | 777,027 | 739,627 | 732,220 | 700,804 |
| Income taxes - deferred | 37,268 | 28,947 | 31,238 | 24,483 | 24,347 |
| TOTAL | $1,816,771 | $1,741,373 | $1,679,796 | $1,622,574 | $1,578,835 |
| Non-Current Assets | |||||
| PPE Net | 538,950 | 539,986 | 534,871 | 523,226 | 528,442 |
| Intangibles | 702,496 | 692,049 | 755,772 | 680,573 | 679,372 |
| Other Non-Current Assets | 194,924 | 191,394 | 126,608 | 197,571 | 195,690 |
| TOTAL | $1,436,370 | $1,423,429 | $1,417,251 | $1,401,370 | $1,403,504 |
| Total Assets | $3,253,141 | $3,164,802 | $3,097,047 | $3,023,944 | $2,982,339 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 118,209 | 106,929 | 89,747 | 91,270 | 166,923 |
| Accounts payable and accrued liabilities | 309,393 | 336,437 | 310,754 | 302,302 | 309,640 |
| Accrued Expenses | 66,454 | 60,619 | 73,723 | 60,095 | 52,709 |
| Other current liabilities | 108,788 | 72,924 | 87,399 | 84,255 | 86,438 |
| TOTAL | $682,536 | $649,720 | $630,924 | $607,271 | $667,149 |
| Non-Current Liabilities | |||||
| Long Term Debt | 484,532 | 435,449 | 488,548 | 518,336 | 472,149 |
| Other Non-Current Liabilities | 709,804 | 684,617 | 661,734 | 646,023 | 627,006 |
| TOTAL | $1,276,113 | $1,200,006 | $1,230,347 | $1,232,411 | $1,167,984 |
| Total Liabilities | $1,958,649 | $1,849,726 | $1,861,271 | $1,839,682 | $1,835,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 209,586 | 208,770 | 207,940 | 200,237 | 200,170 |
| Common Shares | 104,780 | 104,226 | 102,720 | 102,497 | 102,461 |
| Retained earnings | 851,450 | 823,973 | 779,123 | 741,108 | 706,104 |
| Other shareholders' equity | 7,210 | 9,327 | 11,495 | 2,880 | 1,579 |
| TOTAL | $1,294,492 | $1,315,076 | $1,235,776 | $1,184,262 | $1,147,206 |
| Total Liabilities And Equity | $3,253,141 | $3,164,802 | $3,097,047 | $3,023,944 | $2,982,339 |