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Gold Resource Corporation$3.15($.14)(4.26%)

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Balance Sheet for Gold Resource Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $7.76 $22.39 $14.17
Marketable Securities $3.64 $3.81 $3.31
Receivables $2.87 $2.88 $1.26
Inventory $14.34 $11.64 $8.95
Raw Materials $14.34 $11.64 $8.95
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 $2.45 $1.77 $1.61
Total Current Assets $31.06 $42.49 $29.28
 
Property, Plant & Equipment $168.49 $125.32 $98.87
Accumulated Depreciation $57.25 $42.72 $28.81
Net Property, Plant & Equipment $111.24 $82.60 $70.06
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.37 $6.85 $17.58
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.66 $0.98 $1.54
TOTAL ASSETS $150.33 $132.92 $118.46
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $12.43 $6.90 $5.38
Current Portion of Long-term Debt $0.77 $0.57 $0.00
Current Portion of Capital Leases $0.41 $0.38 $0.00
Accrued Expenses $2.03 $2.85 $1.54
Income Taxes Payable $1.93 $4.30 $2.03
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $17.56 $15.01 $8.96
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1.38 $1.65 $0.00
Non-Current Capital Leases $0.83 $1.22 $0.00
Other Long-Term Debt $3.30 $2.95 $2.43
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $23.07 $20.82 $11.39
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.07 $0.06 $0.06
Capital Surplus $121.59 $114.58 $112.03
Retained Earnings $12.66 $4.52 $2.04
Treasury Stock $5.88 $5.88 $5.88
Other Liabilities ($1.17) ($1.17) ($1.17)
SHAREHOLDERS' EQUITY $127.26 $112.11 $107.08
TOTAL LIABILITES &SHAREHOLDERS EQUITY $150.33 $132.92 $118.46




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