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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	109,097	172,156	105,009	43,320	19,363
Marketable Securities	49,533	89,738	149,879	175,531	188,988
Receivables	6,188	7,081	7,773	7,854	7,380
Inventories	131,856	178,972	156,285	141,553	101,806
Income taxes - deferred	19,819	27,150	29,027	24,527	17,890
Other current assets	9,433	10,509	11,952	10,617	13,940
TOTAL	$325,926	$485,606	$459,925	$403,402	$349,367

Non-Current Assets
PPE Net	99,379	547,291	531,854	523,718	337,138
Other Non-Current Assets	902,019	46,685	47,158	47,426	222,965
TOTAL	$1,001,398	$593,976	$579,012	$571,144	$560,103

Total Assets	$1,327,324	$1,079,582	$1,038,937	$974,546	$909,470

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	26,880	30,245	24,049	22,599	19,405
Accrued Expenses	41,644	39,792	41,910	36,060	35,745
Other current liabilities	4,576	6,040	7,665	8,924	3,052
TOTAL	$74,335	$78,656	$83,445	$67,583	$58,202

Non-Current Liabilities
Long Term Debt	196,046	196,036	196,027	196,019	196,010
Other Non-Current Liabilities	19,091	22,612	19,187	20,643	18,327
TOTAL	$409,021	$281,767	$280,210	$277,158	$268,196

Total Liabilities	$483,356	$360,423	$363,655	$344,741	$326,398

Shareholders' Equity
Shares Outstanding, K	115,559	115,262	103,082	103,030	102,170
Common Shares	1,154	1,032	1,031	1,030	1,019
Retained earnings	-34,275	-58,939	-99,680	-142,378	-178,570
Other shareholders' equity	-961	-1,191	-956	-1,042	-852
TOTAL	$843,968	$719,159	$675,282	$629,805	$583,072

Total Liabilities And Equity	$1,327,324	$1,079,582	$1,038,937	$974,546	$909,470