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  • NEWMONT MINING CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 447.00 M 1.29 B 1.28 B 1.90 B 1.73 B
    Net Receivables 336.00 M 345.00 M 358.00 M 229.00 M 210.48 M
    Total Inventories 843.00 M 836.00 M 760.00 M 545.00 M 496.00 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 230.00 M 28.34 M — — —
    Other Current Assets 505.00 M 199.00 M 249.00 M 327.00 M 288.00 M
    Current Assets Total 2.36 B 2.67 B 2.64 B 3.00 B 2.72 B
    Long Term Receivables 17.00 M 0.00 0.00 — —
    Investment in Unconsolidated Subsidiaries 19.00 M 1.45 B 1.32 B 955.00 M 386.17 M
    Other Investments 703.00 M 109.00 M 61.00 M 0.00 0.00
    Property, Plant & Equipment Net 7.93 B 6.82 B 5.68 B 4.67 B 5.36 B
    Property, Plant & Equipment Gross 13.46 B 11.99 B 10.52 B 9.39 B 10.36 B
    Accumulated Depreciation 5.54 B 5.17 B 4.83 B 4.72 B 5.00 B
    Other Assets 3.67 B 3.52 B 5.10 B 4.86 B 5.15 B
    Deferred Charges 67.00 M 100.00 M 79.75 M 30.29 M 23.30 M
    Tangible Other Assets 1.21 B 1.02 B 929.00 M 962.00 M 705.08 M
    Intangible Other Assets 2.39 B 2.51 B 4.17 B 3.79 B 3.03 B
    Total Assets 14.69 B 14.57 B 14.80 B 13.48 B 12.28 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 169.00 M 255.00 M 159.00 M 195.00 M 285.48 M
    Accrued Payroll 178.00 M 153.00 M 182.00 M 176.00 M 134.52 M
    Income Taxes Payable 66.00 M 242.00 M 364.00 M 77.00 M 66.72 M
    Dividends Payable — — — — —
    Other Current Liabilities 771.00 M 511.00 M 694.00 M 664.00 M 379.00 M
    Current Liabilities Total 1.60 B 1.50 B 1.74 B 1.34 B 1.10 B
    Long Term Debt 3.37 B 2.68 B 1.75 B 1.72 B 1.32 B
    Provision for Risks & Charges 1.26 B 962.00 M 891.00 M 935.00 M 662.00 M
    Deferred Taxes -94.00 M -2.00 M -96.00 M -69.00 M -15.57 M
    Deferred Income 47.00 M 47.00 M 46.84 M 53.84 M 53.84 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 85.00 M 431.00 M 34.00 M 195.00 M 495.00 M
    Total Liabilities 6.22 B 5.57 B 4.37 B 4.17 B 3.57 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 1.37 B 1.45 B 1.10 B 931.00 M 775.06 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 7.10 B 7.55 B 9.34 B 8.38 B 7.94 B
    Common Stock 709.00 M 696.00 M 677.00 M 666.00 M 655.76 M
    Capital Surplus 6.64 B 6.70 B 6.70 B 6.58 B 6.52 B
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -166.00 M -36.00 M -69.00 M -59.00 M -41.34 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 7.00 M -801.00 M 1.28 B 754.00 M 610.81 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) -305.00 M 181.00 M 43.00 M 57.00 M 30.88 M
    Unrealized Gain (Loss) on Marketable Securities 218.00 M 812.00 M 699.00 M 380.00 M 157.14 M
    Treasury Stock — — — — —
    Total Liabilities & Shareholders Equity 14.69 B 14.57 B 14.80 B 13.48 B 12.28 B
    Common Shares Outstanding 454.74 M 452.70 M 449.75 M 447.77 M 409.70 M