Basic Materials: Metals & Mining

Pacific Booker Minerals Inc. (PBM: AMEX)

$3.80 0.00 | 0.00%
05/24/13 - 12:35 PM ET
Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 645.53K 1.80M 3.14M 5.67M
Receivables 37.90K 71.21K 78.97K 101.18K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 722.72K 1.91M 3.25M 5.79M
Property, Plant & Equipment, Gross 28.78M 5.08M 4.76M 4.02M
Accumulated Depreciation & Depletion 188.76K 180.22K 141.08K 102.68K
Property, Plant & Equipment, Net 28.59M 4.89M 4.62M 3.92M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 123.25K 22.78M 19.63M 14.30M
Total Non-Current Assets 28.71M 27.68M 24.25M 18.22M
Liabilities & Shareholder Equity
Total Assets 29.44M 29.59M 27.49M 24.01M
Accounts Payable 253.59K 382.68K 590.37K 836.62K
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 253.59K 382.68K 590.37K 836.62K
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 253.59K 382.68K 590.37K 836.62K
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 29.18M 29.21M 26.90M 23.17M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 57.15M 52.96M 47.37M 38.94M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -27.97M -23.75M -20.47M -15.77M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 29.18M 29.21M 26.90M 23.17M
Total Equity 29.18M 29.21M 26.90M 23.17M
Total Liabilities & Stock Equity 29.44M 29.59M 27.49M 24.01M
Total Common Shares Outstanding 12.20M 12.02M 11.64M 11.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.13M 11.80M 11.44M 11.03M
Diluted Weighted Shares Outstanding 12.13M 11.80M 11.44M 11.03M
Number of Employees 1 1 1 3
Number of Part-Time Employees 0 0 0 0

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