|
Consolidated Balance Sheets
(Unaudited)
(In Thousands)
 | | | | | | |
| |
As At |
|  |
| |
Jun 30/06 |
Dec 31/05 |
|
| Assets |
| Current assets |
| |
Cash and cash equivalents |
$480,697 |
$623,193 |
| |
Accounts receivable |
255,706 |
340,498 |
| |
Inventories |
425,337 |
399,675 |
| |
Supplies and prepaid expenses |
184,649 |
152,790 |
| |
Current portion of long-term receivables, investments and other |
8,509 |
8,303 |
|
| |
1,354,898 |
1,524,459 |
| |
| Property, plant and equipment |
3,102,715 |
2,871,337 |
| Long-term receivables, investments and other |
205,866 |
196,747 |
| Goodwill |
172,364 |
180,232 |
|
| |
3,480,945 |
3,248,316 |
|
| Total assets |
$4,835,843 |
$4,772,775 |
|
| |
| |
| Liabilities and Shareholders' Equity |
| Current liabilities |
| |
Accounts payable and accrued liabilities |
$342,413 |
$350,399 |
| |
Dividends payable |
14,052 |
10,487 |
| |
Current portion of long-term debt |
7,300 |
156,699 |
| |
Current portion of other liabilities |
48,635 |
43,724 |
| |
Future income taxes |
64,722 |
73,910 |
|
| |
477,122 |
635,219 |
| |
| Long-term debt |
699,436 |
702,109 |
| Provision for reclamation |
170,565 |
167,568 |
| Other liabilities |
118,886 |
98,609 |
| Future income taxes |
395,006 |
444,942 |
|
| |
1,861,015 |
2,048,447 |
| |
| Minority interest |
372,535 |
360,697 |
| |
| Shareholders' equity |
| |
Share capital |
801,628 |
779,035 |
| |
Contributed surplus |
527,290 |
523,300 |
| |
Retained earnings |
1,352,729 |
1,114,693 |
| |
Cumulative translation account |
(79,354) |
(53,397) |
|
| |
2,602,293 |
2,363,631 |
|
| Total liabilities and shareholders' equity |
$4,835,843 |
$4,772,775 |
|
| |
| See accompanying notes to consolidated financial statements |
| |
|
