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Coeur D’Alene Mines Corp.$2.64($.57)(17.76%)

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Balance Sheet for Coeur D’Alene Mines Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $55.65 $115.08 $192.03
Marketable Securities $0.00 $0.00 $0.00
Receivables $18.67 $29.74 $19.07
Inventory $122.08 $141.40 $131.98
Raw Materials $122.08 $141.40 $131.98
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 $14.05 $11.39 $106.47
Total Current Assets $210.44 $297.62 $449.56
 
Property, Plant & Equipment $785.84 $784.82 $702.74
Accumulated Depreciation $537.05 $486.37 $448.00
Net Property, Plant & Equipment $960.74 $1,270.02 $1,084.31
Investment & Advances $0.00 $17.81 $34.84
Other non-current Assets $100.25 $98.12 $94.14
Deferred Charges $35.65 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $71.56 $28.94 $38.33
TOTAL ASSETS $1,378.64 $1,712.50 $1,701.18
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $69.18 $47.21 $48.59
Current Portion of Long-term Debt $22.75 $24.94 $30.75
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $95.62 $82.62 $94.93
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3.11 $6.55 $54.45
Total Current Liabilities $190.65 $161.32 $228.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $41.98 $79.07 $105.15
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $272.75 $433.89 $380.57
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $206.25 $185.71 $171.75
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $711.63 $859.99 $886.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.42 $2.03 $1.86
Capital Surplus $3,598.47 $3,443.08 $3,357.35
Retained Earnings ($2,933.75) ($2,592.54) ($2,546.74)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.14) ($0.06) $2.52
SHAREHOLDERS' EQUITY $667.00 $852.51 $814.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,378.64 $1,712.50 $1,701.18




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