Basic Materials: Metals & Mining

Pacific Booker Minerals Inc (PBM: AMEX)

$1.13 -0.01 | -0.88%
08/31/15 - 10:54 AM ET
Company Balance Sheet
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Assets
Cash and Equivalents 292.18K 1.05M 1.93M 645.75K
Receivables 4.71K 5.54K 14.82K 37.91K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 329.20K 1.09M 2.00M 722.96K
Property, Plant & Equipment, Gross 23.27M 26.09M 28.91M 28.79M
Accumulated Depreciation & Depletion 131.97K 143.60K 202.14K 188.82K
Property, Plant & Equipment, Net 23.13M 25.94M 28.71M 28.60M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 97.99K 110.77K 123.30K 123.29K
Total Non-Current Assets 23.23M 26.06M 28.83M 28.72M
Liabilities & Shareholder Equity
Total Assets 23.56M 27.14M 30.83M 29.45M
Accounts Payable 42.65K 47.63K 71.16K 253.68K
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 42.65K 47.63K 71.16K 253.68K
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 42.65K 47.63K 71.16K 253.68K
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 23.52M 27.10M 30.76M 29.19M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 51.28M 56.94M 59.78M 57.17M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -27.76M -29.84M -29.02M -27.98M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 23.52M 27.10M 30.76M 29.19M
Total Equity 23.52M 27.10M 30.76M 29.19M
Total Liabilities & Stock Equity 23.56M 27.14M 30.83M 29.45M
Total Common Shares Outstanding 12.36M 12.36M 12.29M 12.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.36M 12.33M 12.25M 12.13M
Diluted Weighted Shares Outstanding 12.36M 12.33M 12.25M 12.13M
Number of Employees 2 2 2 1
Number of Part-Time Employees 0 0 0 0

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