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New Gold Inc (NGD)

New Gold Inc (NGD)
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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 U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 186,300 416,400 700,200 400,400 83,400
Marketable Securities 45,400 N/A N/A N/A 500
Receivables 77,100 61,900 20,800 14,700 23,700
Inventories 93,300 97,500 100,600 100,900 110,000
Other current assets 4,000 3,600 3,600 3,600 4,500
TOTAL $418,800 $588,800 $834,500 $526,000 $229,200
Non-Current Assets
PPE Net 1,828,300 1,766,600 1,593,300 1,929,400 1,928,000
Other Non-Current Assets 3,000 38,900 323,500 2,300 1,300
TOTAL $1,831,300 $1,805,500 $1,916,800 $1,931,700 $1,929,300
Total Assets $2,250,100 $2,394,300 $2,751,300 $2,457,700 $2,158,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 158,000 187,200 165,000 171,600 171,600
Other current liabilities 700 1,300 N/A 500 300
TOTAL $158,700 $188,500 $165,000 $172,100 $171,900
Non-Current Liabilities
Long Term Debt 489,200 681,200 1,078,900 750,200 714,500
aiOther Non-Current Liabilities 739,900 610,900 601,300 522,300 238,600
TOTAL $1,302,100 $1,359,300 $1,748,600 $1,346,800 $1,025,300
Total Liabilities $1,460,800 $1,547,800 $1,913,600 $1,518,900 $1,197,200
Shareholders' Equity
Common Shares 3,154,000 3,144,600 3,144,600 3,144,600 3,144,500
Retained earnings -2,354,600 -2,333,500 -2,349,200 -2,303,600 -2,275,300
Other shareholders' equity -116,800 -71,100 -63,900 -8,100 -13,600
TOTAL $789,300 $846,500 $837,700 $938,800 $961,300
Total Liabilities And Equity $2,250,100 $2,394,300 $2,751,300 $2,457,700 $2,158,500
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