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Stillwater Mining Company (SWC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	14,911	20,855	N/A	49,810	4,190
Marketable Securities	N/A	N/A	N/A	0	13,460
Receivables	21,773	N/A	N/A	21,760	6,920
Inventories	42,944	42,625	N/A	9,330	7,380
Income taxes - deferred	1,417	7,732	N/A	0	0
Other current assets	4,745	2,943	0	4,470	3,350
TOTAL	$85,790	$74,155	$N/A	$85,370	$35,300

Non-Current Assets
PPE Net	774,036	602,110	N/A	247,550	191,250
Other Non-Current Assets	8,395	2,761	0	3,000	2,660
TOTAL	$782,431	$604,871	$N/A	$250,550	$193,910

Total Assets	$868,221	$679,026	$N/A	$335,930	$229,210

Liabilities
Current Liabilities
Short Term Debt	9,008	1,970	N/A	2,420	1,980
Accounts payable and accrued liabilities	21,539	21,710	0	11,980	2,700
Accrued Expenses	29,372	14,499	N/A	7,300	5,650
Other current liabilities	3,588	21,016	N/A	4,900	1,900
TOTAL	$63,507	$59,195	$N/A	$26,610	$12,240

Non-Current Liabilities
Long Term Debt	246,803	157,256	N/A	58,990	61,510
Other Non-Current Liabilities	10,901	6,504	0	3,310	2,280
TOTAL	$329,591	$219,217	$N/A	$81,300	$75,570

Total Liabilities	$393,098	$278,412	$N/A	$107,930	$87,820

Shareholders' Equity
Shares Outstanding, K	43,073	N/A	N/A	N/A	N/A
Common Shares	388	386	N/A	340	200
Retained earnings	177,820	112,016	N/A	13,380	-5
Other shareholders' equity	5,733	0	0	0	5
TOTAL	$475,123	$400,614	$N/A	$228,000	$141,390

Total Liabilities And Equity	$868,221	$679,026	$0	$335,930	$229,210