Great Northern Iron Ore Ppty (GNI) Balance Sheet

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Cash and cash equivalents	899.28K
United States Treasury securities	7.54M
Royalties receivable	2.96M
Prepaid expenses	2.11K
TOTAL CURRENT ASSETS	11.4M
United States Treasury securities	0
Mineral and surface lands	39.48M
Less: Allowances for accumulated depletion and amortization	-39.29M
MINERAL PROPERTIES, NET	191.13K
Building and equipment	335.77K
Less: Allowances for accumulated depreciation	-317.87K
PROPERTY, PLANT AND EQUIPMENT, NET, TOTAL	17.9K
TOTAL PROPERTIES	209.03K
TOTAL ASSETS	11.6M
Accounts payable and accrued expenses	287.93K
Distributions	3M
TOTAL CURRENT LIABILITIES	3.56M
Deferred compensation	0
Liability for pension benefits	978.57K
TOTAL NONCURRENT LIABILITIES	978.57K
TOTAL LIABILITIES	4.54M
BENEFICIARIES' EQUITY, including certificate holders' equity, represented by 1,500,000 certificates (shares or units) of beneficial interest authorized and outstanding, and the reversionary interest	10.71M
Accumulated other comprehensive loss
TOTAL BENEFICIARIES' EQUITY	7.07M
TOTAL LIABILITIES AND BENEFICIARIES' EQUITY	11.6M

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