Basic Materials: Metals & Mining

Pacific Booker Minerals Inc (PBM: AMEX)

$3.99 n/a | n/a%
12/26/14 - 09:30 AM ET
Company Balance Sheet
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Assets
Cash and Equivalents 1.05M 1.93M 645.75K 1.80M
Receivables 5.54K 14.82K 37.91K 71.05K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.09M 2.00M 722.96K 1.91M
Property, Plant & Equipment, Gross 26.09M 28.91M 28.79M 5.06M
Accumulated Depreciation & Depletion 143.60K 202.14K 188.82K 179.81K
Property, Plant & Equipment, Net 25.94M 28.71M 28.60M 4.88M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 110.77K 123.30K 123.29K 22.73M
Total Non-Current Assets 26.06M 28.83M 28.72M 27.62M
Liabilities & Shareholder Equity
Total Assets 27.14M 30.83M 29.45M 29.52M
Accounts Payable 47.63K 71.16K 253.68K 381.82K
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 47.63K 71.16K 253.68K 381.82K
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 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 0.00 0.00 0.00
Total Liabilities 47.63K 71.16K 253.68K 381.82K
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 27.10M 30.76M 29.19M 29.14M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 56.94M 59.78M 57.17M 52.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -29.84M -29.02M -27.98M -23.70M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 27.10M 30.76M 29.19M 29.14M
Total Equity 27.10M 30.76M 29.19M 29.14M
Total Liabilities & Stock Equity 27.14M 30.83M 29.45M 29.52M
Total Common Shares Outstanding 12.36M 12.29M 12.20M 12.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.33M 12.25M 12.13M 11.80M
Diluted Weighted Shares Outstanding 12.33M 12.25M 12.13M 11.80M
Number of Employees 2 2 1 1
Number of Part-Time Employees 0 0 0 0

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