Basic Materials: Metals & Mining

MAG Silver Corporation (MVG: AMEX)

$7.23 0.17 | 2.41%
05/21/13 - 02:46 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 40.62M 26.11M 39.82M 25.60M
Receivables 572.30K 801.95K 2.21M 1.95M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 41.81M 27.52M 42.79M 27.65M
Property, Plant & Equipment, Gross 69.56M 406.66K 392.14K 271.33K
Accumulated Depreciation & Depletion 318.52K 267.02K 211.77K 128.97K
Property, Plant & Equipment, Net 69.24M 139.64K 180.37K 142.36K
Intangibles 0.00 60.71M 7.33M 7.17M
Other Non-Current Assets 19.50M 14.85M 60.78M 43.97M
Total Non-Current Assets 88.74M 75.71M 68.29M 51.29M
Liabilities & Shareholder Equity
Total Assets 130.55M 103.22M 111.08M 78.94M
Accounts Payable 1.32M 1.84M 2.32M 1.03M
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 1.32M 1.84M 2.32M 1.03M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 836.75K 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 0.00 836.75K 0.00 0.00
Total Liabilities 1.32M 2.68M 2.32M 1.03M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 129.24M 100.55M 108.76M 77.91M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 178.39M 145.90M 158.41M 113.45M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -66.57M -57.73M -48.24M -33.83M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 17.42M 12.38M -1.40M -1.71M
Total Capitalization 129.24M 100.55M 108.76M 77.91M
Total Equity 129.24M 100.55M 108.76M 77.91M
Total Liabilities & Stock Equity 130.55M 103.22M 111.08M 78.94M
Total Common Shares Outstanding 60.02M 55.67M 55.16M 49.32M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 57.08M 55.47M 52.86M 49.25M
Diluted Weighted Shares Outstanding 57.08M 55.47M 52.86M 49.25M
Number of Employees 10 9 10 7
Number of Part-Time Employees 0 0 0 0

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