| Cash and cash equivalents |
38.81M |
| Marketable equity securities - note 2 |
| Gold and silver bullion (market value - $36,766) - note 3 |
| Other current assets |
3.32M |
| Total current assets |
74.8M |
| Mineral property interests - note 4 |
| Restrictive time deposits for reclamation bonding - note 4 |
| Property and equipment, net - note 5 |
14.53M |
| Other assets |
531K |
| TOTAL ASSETS |
499.84M |
| Accounts payable and accrued liabilities |
19.06M |
| Current portion of asset retirement obligation - note 4 |
174K |
| Current deferred income tax liability |
| Other current liabilities |
| Total current liabilities |
19.23M |
| Asset retirement obligation, less current portion - note 4 |
7.95M |
| Deferred income tax liability - note 4 |
24.18M |
| Other liabilities |
1.26M |
| Total liabilities |
52.62M |
| Common stock, no par value, 250,000 shares authorized; Common: 136,332 shares as of June 30, 2011 and 117,717 shares as of December 31, 2010 issued and outstanding Exchangeable: 3,379 shares as of June 30, 2011 and 4,469 shares as of December 31, 2010 issued and outstanding |
1.36B |
| Accumulated deficit |
-914.48M |
| Accumulated other comprehensive (loss) income |
| Total shareholders' equity |
| TOTAL LIABILITIES & SHAREHOLDERS' EQUITY |
499.84M |
