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Excellon Resources Inc (EXN.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2009	07-2009	07-2008	07-2007	07-2006
Assets
Current Assets
Cash & Cash Equivalents	4,482	6,692	2,876	6,995	4,845
Marketable Securities	10	9	146	145	4,552
Receivables	4,913	4,195	3,677	6,903	3,167
Inventories	435	776	174	260	167
Income taxes - deferred	0	133	N/A	1,916	N/A
Other current assets	0	0	1,264	21,405	7,965
TOTAL	$10,769	$12,785	$10,146	$37,623	$20,696

Non-Current Assets
PPE Net	26,623	24,231	13,892	6,508	5,234
Other Non-Current Assets	0	38	612	561	287
TOTAL	$26,623	$24,269	$14,504	$7,070	$5,521

Total Assets	$37,393	$37,054	$24,650	$44,693	$26,217

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	20,586
Accounts payable and accrued liabilities	3,380	5,672	4,348	2,779	2,623
Other current liabilities	N/A	N/A	N/A	3,937	371
TOTAL	$3,380	$6,265	$4,910	$31,670	$23,580

Non-Current Liabilities
Other Non-Current Liabilities	522	519	0	0	0
TOTAL	$1,294	$519	$N/A	$N/A	$N/A

Total Liabilities	$4,675	$6,784	$4,910	$31,670	$23,580

Shareholders' Equity
Common Shares	0	51,056	0	0	0
Retained earnings	-27,892	-27,814	-24,432	-16,795	-24,193
TOTAL	$32,718	$30,270	$19,740	$13,023	$2,637

Total Liabilities And Equity	$37,393	$37,054	$24,650	$44,693	$26,217