Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,683 | 45,263 | 39,938 | 31,330 | 36,544 |
| Receivables | 752,165 | 774,326 | 726,096 | 735,838 | 654,420 |
| Inventories | 653,151 | 655,480 | 646,192 | 610,546 | 560,027 |
| Income taxes - deferred | 35,414 | 25,488 | 27,785 | 29,517 | 29,462 |
| TOTAL | $1,523,031 | $1,541,527 | $1,478,345 | $1,442,270 | $1,310,003 |
| Non-Current Assets | |||||
| PPE Net | 488,497 | 448,776 | 426,951 | 416,438 | 409,048 |
| Intangibles | 574,550 | 479,935 | 454,464 | 452,571 | 453,947 |
| Other Non-Current Assets | 149,750 | 137,288 | 136,034 | 128,144 | 122,289 |
| TOTAL | $1,212,797 | $1,065,999 | $1,017,449 | $997,153 | $985,284 |
| Total Assets | $2,735,828 | $2,607,526 | $2,495,794 | $2,439,423 | $2,295,287 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 148,693 | 83,634 | 86,266 | 98,527 | 165,951 |
| Accounts payable and accrued liabilities | 284,502 | 308,624 | 298,488 | 296,622 | 280,820 |
| Accrued Expenses | 81,803 | 67,152 | 54,742 | 43,553 | 62,934 |
| Other current liabilities | 109,863 | 126,458 | 135,093 | 122,928 | 109,352 |
| TOTAL | $666,004 | $632,117 | $605,299 | $596,075 | $642,804 |
| Non-Current Liabilities | |||||
| Long Term Debt | 538,842 | 532,532 | 494,101 | 499,214 | 374,716 |
| Other Non-Current Liabilities | 541,319 | 480,271 | 462,340 | 444,987 | 415,627 |
| TOTAL | $1,120,665 | $1,060,465 | $1,000,846 | $991,743 | $835,002 |
| Total Liabilities | $1,786,669 | $1,692,582 | $1,606,145 | $1,587,818 | $1,477,806 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 202,536 | 197,598 | 199,741 | 202,287 | N/A |
| Common Shares | 50,594 | 50,592 | 50,591 | 50,562 | 50,419 |
| Retained earnings | 562,454 | 524,275 | 482,209 | 444,527 | 410,309 |
| Other shareholders' equity | -24,878 | -21,151 | -25,374 | -24,322 | -17,495 |
| TOTAL | $949,159 | $914,944 | $889,649 | $851,605 | $817,481 |
| Total Liabilities And Equity | $2,735,828 | $2,607,526 | $2,495,794 | $2,439,423 | $2,295,287 |