Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,914 | 86,750 | 62,860 | 45,980 | 43,935 |
| Receivables | 707,885 | 633,918 | 651,942 | 712,567 | 723,617 |
| Inventories | 658,760 | 634,488 | 634,224 | 633,090 | 644,567 |
| Income taxes - deferred | 25,473 | 25,403 | 25,356 | 25,149 | 32,789 |
| TOTAL | $1,490,770 | $1,426,914 | $1,423,077 | $1,460,089 | $1,484,367 |
| Non-Current Assets | |||||
| PPE Net | 523,686 | 519,220 | 498,413 | 497,698 | 490,197 |
| Intangibles | 679,288 | 620,075 | 594,362 | 580,972 | 577,124 |
| Other Non-Current Assets | 198,492 | 183,336 | 175,168 | 170,158 | 163,564 |
| TOTAL | $1,401,466 | $1,322,631 | $1,267,943 | $1,248,828 | $1,230,885 |
| Total Assets | $2,892,236 | $2,749,545 | $2,691,020 | $2,708,917 | $2,715,252 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 191,821 | 159,692 | 58,509 | 66,014 | 133,352 |
| Accounts payable and accrued liabilities | 257,736 | 256,069 | 235,475 | 239,281 | 262,509 |
| Accrued Expenses | 46,672 | 49,946 | 54,155 | 57,059 | 56,056 |
| Other current liabilities | 88,180 | 85,453 | 86,075 | 96,116 | 95,139 |
| TOTAL | $639,036 | $595,096 | $484,488 | $501,723 | $590,375 |
| Non-Current Liabilities | |||||
| Long Term Debt | 487,768 | 441,967 | 553,919 | 568,801 | 534,420 |
| Other Non-Current Liabilities | 607,317 | 584,268 | 561,455 | 568,978 | 560,709 |
| TOTAL | $1,158,733 | $1,090,914 | $1,164,553 | $1,187,196 | $1,145,281 |
| Total Liabilities | $1,797,769 | $1,686,010 | $1,649,041 | $1,688,919 | $1,735,656 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 203,943 | 203,550 | 203,054 | 202,701 | 202,658 |
| Common Shares | 101,815 | 101,546 | 101,509 | 101,350 | 50,649 |
| Retained earnings | 676,204 | 655,643 | 637,896 | 618,106 | 591,184 |
| Other shareholders' equity | -6,196 | -10,565 | -14,050 | -12,911 | -25,310 |
| TOTAL | $1,094,467 | $1,063,535 | $1,041,979 | $1,019,998 | $979,596 |
| Total Liabilities And Equity | $2,892,236 | $2,749,545 | $2,691,020 | $2,708,917 | $2,715,252 |