Sprott Inc
(SII)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 224,184 | 201,509 | 162,508 | 192,101 | 141,503 |
| Receivables | 1,740,161 | 2,088,837 | 2,253,477 | 2,434,048 | 1,941,289 |
| Inventories | 2,120,929 | 2,291,600 | 2,367,166 | 2,226,379 | 1,918,934 |
| Income taxes - deferred | 78,545 | 83,978 | 81,834 | 80,184 | 52,070 |
| TOTAL | $4,326,404 | $4,822,616 | $5,086,384 | $5,082,511 | $4,191,505 |
| Non-Current Assets | |||||
| PPE Net | 1,866,301 | 1,850,724 | 1,844,036 | 1,829,606 | 1,192,186 |
| Intangibles | 3,633,586 | 3,641,650 | 3,653,875 | 3,597,601 | 1,031,135 |
| Other Non-Current Assets | 282,352 | 256,152 | 231,929 | 236,489 | 227,199 |
| TOTAL | $5,782,239 | $5,748,526 | $5,729,840 | $5,663,696 | $2,450,520 |
| Total Assets | $10,108,640 | $10,571,140 | $10,816,220 | $10,746,210 | $6,642,025 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 404,885 | 365,377 | 1,366,296 | 1,356,155 | 121,771 |
| Accounts payable and accrued liabilities | 598,924 | 771,225 | 979,000 | 989,760 | 817,522 |
| Accrued Expenses | 145,082 | 147,940 | 178,040 | 197,930 | 139,348 |
| Other current liabilities | 221,686 | 190,322 | 317,174 | 238,481 | 142,749 |
| TOTAL | $1,393,192 | $1,569,759 | $2,933,432 | $2,892,574 | $1,305,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,051,474 | 2,375,720 | 1,440,525 | 1,442,945 | 806,408 |
| Other Non-Current Liabilities | 112,499 | 101,058 | 83,730 | 1,372,913 | 1,352,538 |
| TOTAL | $2,665,207 | $2,993,005 | $2,022,483 | $3,365,909 | $2,397,197 |
| Total Liabilities | $4,058,399 | $4,562,764 | $4,955,915 | $6,258,483 | $3,702,448 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 220,537 | 219,307 | 219,250 | 218,857 | 201,143 |
| Common Shares | 236,995 | 236,919 | 236,726 | 236,016 | 218,212 |
| Retained earnings | 2,954,423 | 2,956,355 | 2,885,792 | 2,712,840 | 2,529,267 |
| Other shareholders' equity | 1,335,366 | 1,305,203 | 1,236,689 | 34,107 | 78,642 |
| TOTAL | $6,050,244 | $6,008,378 | $5,860,309 | $4,487,724 | $2,939,577 |
| Total Liabilities And Equity | $10,108,643 | $10,571,142 | $10,816,224 | $10,746,207 | $6,642,025 |