U S Antimony Corp
(UAMY)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5 | 511 | 314 | 1,543 | 449 |
| Receivables | 1,439 | 650 | 1,095 | 222 | 745 |
| Inventories | 1,067 | 1,242 | 765 | 217 | 143 |
| Income taxes - deferred | 397 | 471 | 471 | 471 | 493 |
| Other current assets | 56 | 106 | 42 | 355 | 18 |
| TOTAL | $2,964 | $2,981 | $2,687 | $2,808 | $1,849 |
| Non-Current Assets | |||||
| PPE Net | 6,047 | 5,622 | 5,009 | 3,901 | 3,845 |
| Other Non-Current Assets | 130 | 169 | 174 | 188 | 169 |
| TOTAL | $6,177 | $5,791 | $5,183 | $4,089 | $4,014 |
| Total Assets | $9,140 | $8,772 | $7,871 | $6,897 | $5,863 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 80 | 84 | 84 | 55 | 45 |
| Accounts payable and accrued liabilities | 1,142 | 1,128 | 928 | 581 | 410 |
| Accrued Expenses | 142 | 78 | 103 | 99 | 91 |
| Other current liabilities | 102 | 46 | 42 | 25 | 18 |
| TOTAL | $1,742 | $1,520 | $1,333 | $962 | $784 |
| Non-Current Liabilities | |||||
| Long Term Debt | 158 | 173 | 186 | 88 | 82 |
| Deferred Revenues | 44 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 472 | 108 | 108 | 108 | 108 |
| TOTAL | $630 | $281 | $293 | $195 | $190 |
| Total Liabilities | $2,372 | $1,801 | $1,627 | $1,157 | $974 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,349 | 59,349 | 59,224 | 59,224 | 56,307 |
| Common Shares | 594 | 594 | 594 | 584 | 563 |
| Retained earnings | -19,487 | -19,284 | -19,992 | -20,079 | -20,124 |
| Other shareholders' equity | 0 | 0 | -23 | -60 | -83 |
| TOTAL | $6,768 | $6,971 | $6,244 | $5,740 | $4,889 |
| Total Liabilities And Equity | $9,140 | $8,772 | $7,871 | $6,897 | $5,863 |