Consolidated Balance Sheets
(Unaudited)
(In Thousands)
| |
|
As At |
|
 |
| |
Mar 31/06 |
Dec 31/05 |
|
| Assets |
| Current assets |
| |
Cash |
$577,203 |
$623,193 |
| |
Accounts receivable |
260,739 |
340,498 |
| |
Inventories |
374,970 |
399,675 |
| |
Supplies and prepaid expenses |
153,728 |
152,790 |
| |
Current portion of long-term receivables, investments and other |
8,397 |
8,303 |
|
| |
1,375,037 |
1,524,459 |
| |
| Property, plant and equipment |
3,063,024 |
2,871,337 |
| Long-term receivables, investments and other |
197,977 |
196,747 |
| Goodwill |
180,418 |
180,232 |
|
| |
3,441,419 |
3,248,316 |
|
| Total assets |
$4,816,456 |
$4,772,775 |
|
| |
| |
| Liabilities and Shareholders' Equity |
| Current liabilities |
| |
Accounts payable and accrued liabilities |
$360,505 |
$350,399 |
| |
Dividends payable |
14,037 |
10,487 |
| |
Current portion of long-term debt |
7,015 |
156,699 |
| |
Current portion of other liabilities |
52,766 |
43,724 |
| |
Future income taxes |
63,689 |
73,910 |
|
| |
498,012 |
635,219 |
| |
| Long-term debt |
700,769 |
702,109 |
| Provision for reclamation |
172,102 |
167,568 |
| Other liabilities |
113,797 |
98,609 |
| Future income taxes |
470,187 |
444,942 |
|
| |
1,954,867 |
2,048,447 |
| |
| Minority interest |
371,955 |
360,697 |
| |
| Shareholders' equity |
| |
Share capital |
796,666 |
779,035 |
| |
Contributed surplus |
523,785 |
523,300 |
| |
Retained earnings |
1,218,110 |
1,114,693 |
| |
Cumulative translation account |
(48,927) |
(53,397) |
|
| |
2,489,634 |
2,363,631 |
|
| Total liabilities and shareholders' equity |
$4,816,456 |
$4,772,775 |
|
| |
| See accompanying notes to consolidated financial statements |
| |
|
