| Balance Sheet for Northgate Minerals Corp. (NXG) | | | | After Hours: $ 0.85 | 0.00 (0.00%) | Volume: 259.33 k | 6:23 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 266,045 | 262,199 | 50,639 | 49,257 | 7,743 | | Marketable Securities | - | - | - | - | - | | Receivables | 17,101 | 17,960 | 18,885 | 11,300 | 13,051 | | Inventories | 35,234 | 26,208 | 15,019 | 12,906 | 18,912 | | Other Current Assets | - | 8,583 | 4,561 | - | - | | Total Current Assets | 319,574 | 322,419 | 89,104 | 73,463 | 39,706 | | | Gross Fixed Assets | 382,335 | 354,342 | 337,417 | 301,216 | 270,743 | | Accumulated Depreciation | (260,998) | (195,043) | (159,451) | (120,547) | (83,549) | | Net Fixed Assets | 121,337 | 159,299 | 177,966 | 180,669 | 187,194 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 177,171 | 6,291 | 14,117 | 13,649 | 15,476 | | Total Non-Current Assets | 315,015 | 193,212 | 207,083 | 194,318 | 202,670 | | Total Assets | 634,589 | 515,631 | 296,187 | 267,781 | 242,376 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 35,861 | 22,023 | 19,556 | 16,091 | 15,219 | | Short Term Debt | 47,102 | 2,439 | 17,915 | 25,854 | 15,566 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 83,835 | 24,462 | 37,471 | 41,945 | 30,785 | | | Long Term Debt | - | - | - | 22,500 | 43,500 | | Deferred Income Tax | 2,487 | 12,638 | 1,229 | - | - | | Other Non-Current Liabilities | 61,209 | 28,197 | 26,193 | 21,149 | 12,918 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 63,978 | 43,421 | 35,103 | 54,302 | 65,972 | | Total Liabilities | 147,813 | 67,883 | 72,574 | 96,247 | 96,757 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 486,776 | 447,748 | 223,614 | 171,534 | 145,619 | | Total Equity | 486,776 | 447,748 | 223,614 | 171,534 | 145,619 | | Total Liabilities & Stock Equity | 634,589 | 515,631 | 296,188 | 267,781 | 242,376 | | | |
