
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | n.a. | n.a. | n.a. | n.a. |
| Receivables | n.a. | n.a. | n.a. | n.a. |
| Inventories | n.a. | n.a. | n.a. | n.a. |
| Other Current Assets | n.a. | n.a. | n.a. | n.a. |
| Total Current Assets | n.a. | n.a. | n.a. | n.a. |
| Property, Plant & Equipment, Gross | n.a. | n.a. | n.a. | n.a. |
| Accumulated Depreciation & Depletion | n.a. | n.a. | n.a. | n.a. |
| Property, Plant & Equipment, Net | n.a. | n.a. | n.a. | n.a. |
| Intangibles | 22.03M | 22.24M | 22.46M | 22.68M |
| Other Non-Current Assets | 1.35B | 1.25B | 1.19B | 1.18B |
| Total Non-Current Assets | 1.37B | 1.27B | 1.21B | 1.20B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.37B | 1.27B | 1.21B | 1.20B |
| Accounts Payable | n.a. | n.a. | n.a. | n.a. |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | n.a. | n.a. | n.a. | n.a. |
| Total Current Liabilities | n.a. | n.a. | n.a. | n.a. |
| Long Term Debt | 126.25M | 109.75M | 75.25M | 138.25M |
| Deferred Income Taxes | n.a. | n.a. | n.a. | n.a. |
| Other Non-Current Liabilities | 1.06B | 981.62M | 962.69M | 895.20M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.19B | 1.09B | 1.04B | 1.03B |
| Total Liabilities | 1.19B | 1.09B | 1.04B | 1.03B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 183.38M | 178.87M | 172.24M | 165.66M |
| Common Par | 133.02M | 137.84M | 137.06M | 136.32M |
| 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 | 44.53M | 37.47M | 33.97M | 29.61M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 5.83M | 3.55M | 1.21M | -267.00K |
| Total Capitalization | n.a. | n.a. | n.a. | n.a. |
| Total Equity | 183.38M | 178.87M | 172.24M | 165.66M |
| Total Liabilities & Stock Equity | 1.37B | 1.27B | 1.21B | 1.20B |
| Total Common Shares Outstanding | 17.84M | 18.44M | 18.42M | 18.39M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 18.09M | 18.43M | 18.40M | 13.96M |
| Diluted Weighted Shares Outstanding | 18.24M | 18.52M | 18.41M | 13.96M |
| Number of Employees | 268 | 264 | 263 | 254 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |