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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	203,093	379,680	198,475	197,157	100,554
Marketable Securities	259,014	261,983	76,252	57,953	50,439
Receivables	14,303	9,953	9,915	8,568	9,370
Inventories	186,471	153,208	125,495	121,578	133,358
Income taxes - deferred	21,304	21,304	20,154	109,629	107,150
Other current assets	24,993	21,714	11,013	12,473	13,019
TOTAL	$709,178	$852,862	$441,304	$507,358	$413,890

Non-Current Assets
PPE Net	120,086	122,677	403,354	394,923	375,983
Other Non-Current Assets	929,201	915,224	619,839	633,626	632,215
TOTAL	$1,049,287	$1,037,901	$1,023,193	$1,028,549	$1,008,198

Total Assets	$1,758,465	$1,890,763	$1,464,497	$1,535,907	$1,422,088

Liabilities
Current Liabilities
Short Term Debt	1,957	168,432	168,407	168,228	166,577
Accounts payable and accrued liabilities	37,548	28,623	25,894	24,582	32,062
Accrued Expenses	43,084	45,091	43,001	43,699	40,261
Other current liabilities	6,641	4,702	4,344	1,811	1,943
TOTAL	$89,899	$246,848	$241,646	$238,320	$240,843

Non-Current Liabilities
Long Term Debt	298,194	292,685	34,907	34,849	29,810
Other Non-Current Liabilities	22,537	18,846	22,448	19,875	21,925
TOTAL	$517,315	$511,335	$238,598	$331,451	$330,752

Total Liabilities	$607,214	$758,183	$480,244	$569,771	$571,595

Shareholders' Equity
Shares Outstanding, K	118,096	117,582	116,813	115,987	115,757
Common Shares	1,180	1,170	1,168	1,159	1,157
Retained earnings	35,353	20,770	-640	-13,636	-31,836
Other shareholders' equity	51,457	51,662	51,374	51,257	-653
TOTAL	$1,151,251	$1,132,580	$984,253	$966,136	$850,493

Total Liabilities And Equity	$1,758,465	$1,890,763	$1,464,497	$1,535,907	$1,422,088