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Coeur D’Alene Mines Corp.$5.14$.173.42%

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Balance Sheet for Coeur D’Alene Mines Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $115.08 $192.03 $162.18
Marketable Securities $0.00 $0.00 $0.00
Receivables $29.74 $19.07 $60.43
Inventory $141.40 $131.98 $170.19
Raw Materials $141.40 $131.98 $170.19
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $11.39 $106.47 $17.98
Total Current Assets $297.62 $449.56 $410.79
 
Property, Plant & Equipment $784.82 $702.74 $741.60
Accumulated Depreciation $486.37 $448.00 $524.81
Net Property, Plant & Equipment $1,270.02 $1,084.31 $775.25
Investment & Advances $17.81 $34.84 $4.49
Other non-current Assets $98.12 $94.14 $98.18
Deferred Charges $0.00 $0.00 $0.19
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $28.94 $38.33 $30.01
TOTAL ASSETS $1,712.50 $1,701.18 $1,318.91
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $47.21 $48.59 $53.34
Current Portion of Long-term Debt $24.94 $30.75 $17.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $82.62 $94.93 $42.74
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $6.55 $54.45 $3.52
Total Current Liabilities $161.32 $228.73 $116.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $79.07 $105.15 $74.80
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $433.89 $380.57 $203.15
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $185.71 $171.75 $155.84
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $859.99 $886.20 $550.42
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.03 $1.86 $1.81
Capital Surplus $3,443.08 $3,357.35 $3,314.59
Retained Earnings ($2,592.54) ($2,546.74) ($2,545.42)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.06) $2.52 ($2.49)
SHAREHOLDERS' EQUITY $852.51 $814.98 $768.49
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,712.50 $1,701.18 $1,318.91




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