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New Jersey Mining Company$0.15$.003.13%

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Balance Sheet for New Jersey Mining Company
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $0.25 $0.12 $0.15
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.08 $0.31 $0.09
Inventory $0.18 $0.25 $0.18
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.15 $0.00 $0.06
Other Current Assets $0.10 $0.10 $0.04
Total Current Assets $0.76 $0.78 $0.53
 
Property, Plant & Equipment $7.58 $6.54 $6.32
Accumulated Depreciation $1.01 $0.65 $0.53
Net Property, Plant & Equipment $9.33 $8.03 $7.84
Investment & Advances $0.44 $0.44 $0.44
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.12 $0.13 $0.06
TOTAL ASSETS $10.64 $9.38 $8.86
 
Notes Payable $0.27 $0.31 $1.19
Accounts Payable $0.40 $0.36 $0.24
Current Portion of Long-term Debt $0.00 $0.57 $0.85
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.06 $0.04 $0.04
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $0.73 $1.28 $2.32
 
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 $0.61 $1.13 $1.32
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.15 $0.12 $0.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1.49 $2.53 $3.71
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $17.49 $15.99 $14.29
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($11.42) ($12.25) ($12.29)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $3.07 $3.11 $3.14
SHAREHOLDERS' EQUITY $9.15 $6.85 $5.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10.64 $9.38 $8.86




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