Basic Materials: Metals & Mining

Great Northern Iron Ore (GNI: NYSE)

$68.50 0.33 | 0.48%
05/24/13 - 09:57 AM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 643.43K 750.95K 668.31K 924.23K
Receivables 4.07M 7.91M 6.04M 3.58M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.11K 0.00 0.00 0.00
Total Current Assets 13.14M 13.77M 11.73M 8.47M
Property, Plant & Equipment, Gross 39.81M 39.80M 39.44M 39.43M
Accumulated Depreciation & Depletion 38.13M 37.41M 36.81M 36.22M
Property, Plant & Equipment, Net 1.68M 2.38M 2.63M 3.20M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 4.30M 4.76M 3.03M 5.02M
Total Non-Current Assets 5.98M 7.14M 5.66M 8.22M
Liabilities & Shareholder Equity
Total Assets 19.12M 20.91M 17.38M 16.70M
Accounts Payable 104.26K 128.86K 111.56K 112.16K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.88M 8.62M 5.62M 3.90M
Total Current Liabilities 7.98M 8.75M 5.74M 4.01M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 209.60K 181.50K 150.00K
Other Non-Current Liabilities 1.74M 1.64M 1.35M 1.46M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.74M 1.85M 1.53M 1.61M
Total Liabilities 9.72M 10.61M 7.27M 5.63M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.40M 10.31M 10.12M 11.07M
Common Par 11.82M 12.75M 12.20M 13.11M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 13.11M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.42M -2.44M -2.09M -15.15M
Total Capitalization 9.40M 10.31M 10.12M 11.07M
Total Equity 9.40M 10.31M 10.12M 11.07M
Total Liabilities & Stock Equity 19.12M 20.91M 17.38M 16.70M
Total Common Shares Outstanding 1.50M 1.50M 1.50M 1.50M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.50M 1.50M 1.50M 1.50M
Diluted Weighted Shares Outstanding 1.50M 1.50M 1.50M 1.50M
Number of Employees 10 10 10 NA
Number of Part-Time Employees 0 0 0 NA

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