Basic Materials: Metals & Mining

Entree Gold Inc. (EGI: AMEX)

$0.65 -0.01 | -0.82%
06/04/12 - 03:52 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 14.51M 21.30M 40.36M 45.21M
Receivables 424.52K 309.08K 863.55K 622.44K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 20.81M 22.75M 42.04M 46.10M
Property, Plant & Equipment, Gross 54.37M 53.68M 1.84M 1.19M
Accumulated Depreciation & Depletion 939.34K 931.04K 778.56K 517.74K
Property, Plant & Equipment, Net 53.43M 52.74M 1.06M 672.12K
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 347.94K 5.87M 2.71M 1.33M
Total Non-Current Assets 53.78M 58.61M 3.77M 2.00M
Liabilities & Shareholder Equity
Total Assets 74.59M 81.36M 45.80M 48.11M
Accounts Payable 1.80M 1.48M 1.16M 942.24K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.80M 1.48M 1.16M 942.24K
Long Term Debt 4.33M 1.78M 676.08K 326.18K
Deferred Income Taxes 9.39M 14.37M 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 13.72M 16.16M 676.08K 326.18K
Total Liabilities 15.52M 17.64M 1.84M 1.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 59.07M 63.72M 43.97M 46.84M
Common Par 0.00 0.00 0.00 111.99M
Additional Paid In Capital 182.99M 166.66M 132.51M 13.77M
Cumulative Translation Adjustment 0.00 3.00M -480.93K -7.41M
Retained Earnings -125.83M -108.69M -88.62M -71.52M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.90M 2.75M 563.48K 0.00
Total Capitalization 63.39M 65.51M 44.64M 47.16M
Total Equity 59.07M 63.72M 43.97M 46.84M
Total Liabilities & Stock Equity 74.59M 81.36M 45.80M 48.11M
Total Common Shares Outstanding 127.02M 114.35M 97.06M 94.56M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 115.98M 105.81M 97.07M 94.18M
Diluted Weighted Shares Outstanding 115.98M 105.81M 97.07M 94.18M
Number of Employees 87 134 128 128
Number of Part-Time Employees 43 0 0 0

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