Balance sheet for New Jersey Mining Company (NJMC)
| | | Balance Sheet for New Jersey Mining Company (NJMC) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 271 | 77 | 17 | 152 | 346 | | Marketable Securities | 392 | 919 | - | - | - | | Receivables | 1 | 14 | - | - | - | | Inventories | 90 | 132 | 69 | - | - | | Other Current Assets | - | 200 | - | 2 | - | | Total Current Assets | 754 | 1,341 | 86 | 154 | 346 | | | Gross Fixed Assets | 2,771 | 1,971 | 660 | 658 | 272 | | Accumulated Depreciation | (243) | (99) | - | - | - | | Net Fixed Assets | 2,529 | 1,872 | 660 | 658 | 272 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 126 | 2 | 835 | 787 | 790 | | Total Non-Current Assets | 2,655 | 1,875 | 1,495 | 1,445 | 1,061 | | Total Assets | 3,409 | 3,216 | 1,581 | 1,599 | 1,408 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 64 | 113 | 97 | 8 | 14 | | Short Term Debt | 37 | 35 | 19 | 13 | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 256 | 192 | 126 | 27 | 14 | | | Long Term Debt | 264 | 28 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 20 | 18 | 12 | 12 | 24 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 331 | 130 | 66 | 70 | 24 | | Total Liabilities | 587 | 322 | 192 | 96 | 38 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,822 | 2,893 | 1,389 | 1,503 | 1,370 | | Total Equity | 2,822 | 2,893 | 1,389 | 1,503 | 1,370 | | Total Liabilities & Stock Equity | 3,409 | 3,216 | 1,581 | 1,599 | 1,408 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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