First Majestic Silver Corp. (AG) - Quarterly Balance Statement

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AG
Financials

6.76 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	152.151	101.964	124.938	138.335	160.235	104.774	151.438	148.819	117.721	192.801	237.926	192.81	227.109	201.684	238.578	232.436	95.23	145.187	169.009	118.624	94.539	91.457	57.013	72.372	109.228	249.239	118.141	120.794	126.899	127.605	129.049	122.478	108.204	61.733	51.018	26.105	37.742	22.384	40.345	34.729	66.694	41.548	54.765	67.515	69.356	106.75	108.419	72.761	70.89	85.333	91.184	106.222	104.978	85.624	40.934	24.72	15.037	8.317	5.625	7.642	19.861	26.203	14.317	27.726	45.416	51.316	12.961	11.543	16.395	7.738	7.852	14.873	9.893	10.738	2.388	2.779	4.87	4.714	6.267	7.298	0.592	0.387	0.258	0.007	0.008	0.046	0.107	0.155	0.066	0.006	0.007
Short Term Investments Numbers are in millions	58.394	51.885	62.061	55.109	52.113	69.288	34.528	13.768	15.953	28.079	26.486	23.482	37.818	28.889	36.32	33.62	16.659	6.91	6.506	6.446	6.396	7.754	6.42	7.296	8.83	8.692	11.326	11.942	11.576	13.78	13.688	16.911	12.599	6.959	5.701	2.268	2.468	2.588	2.46	2.787	3.425	3.501	3.377	3.982	3.832	5.82	7.237	7.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0.064	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	210.545	153.849	186.999	193.444	212.348	174.062	185.966	162.587	133.674	220.88	264.412	216.292	264.927	230.573	274.898	266.056	111.889	152.097	175.515	125.07	100.935	99.211	63.433	79.668	118.058	257.931	129.467	132.736	138.475	141.385	142.737	139.389	120.803	68.692	56.719	28.373	40.21	24.972	42.805	37.516	70.119	45.049	58.142	71.497	73.188	112.57	115.656	80.054	70.89	85.333	91.184	106.222	104.978	85.624	40.934	24.72	15.037	8.317	5.625	7.642	19.861	26.267	14.359	27.726	45.416	51.316	12.961	11.543	16.395	7.738	7.852	14.873	9.893	10.738	2.388	2.779	4.87	4.714	6.267	7.298	0.592	0.387	0.258	0.007	0.008	0.046	0.107	0.155	0.066	0.006	0.007
Net Receivables Numbers are in millions	54.089	47.837	48.437	34.589	33.483	41.764	41.216	37.446	37.112	42.488	54.26	62.918	85.432	52.036	45.912	44.099	33.217	32.142	33.932	46.287	56.169	58.188	66.246	68.731	55.366	24.654	20.855	19.553	16.436	19.621	16.473	26.302	25.519	26.067	24.491	13.545	14.178	16.853	13.561	15.614	17.986	24.517	22.045	29.176	27.412	31.021	28.262	30.179	25.891	25.701	25.327	12.738	10.534	10.237	8.313	7.541	8.682	8.624	8.5	7.804	7.795	6.906	7.666	11.733	10.373	10.381	10.063	9.093	8.165	7.923	4.513	3.013	1.226	0.712	0.626	0.576	0.625	0.856	0.772	0.461	0.021	0.009	0.011	0.01	0.022	0.013	0.024	0.028	0.004	0.002	0.002
Inventory Numbers are in millions	68.477	67.618	63.364	60.563	57.948	71.054	64.761	63.01	66.612	65.368	60.613	71.76	52.223	36.079	32.512	30.52	43.539	33.414	30.517	30.442	28.706	27.358	32.468	28.735	29.229	18.182	18.858	17.789	17.374	18.593	20.254	20.094	21.602	20.199	22.204	15.794	16.144	16.69	17.649	33.164	24.234	29.437	26.785	26.51	31.884	23.971	23.641	24.985	19.426	18.313	14.661	11.639	10.161	8.995	8.603	6.594	5.503	3.918	3.641	3.147	2.829	4.068	4.06	5.153	3.639	3.288	2.937	1.792	1.798	1.934	0.981	0.915	0.084	0.085	0.101	0.126	0.126	0.13	0	0	-0	0	0	0	0	0	0	-0	-0	0	-0
Other Current Assets Numbers are in millions	8.742	9.821	8.675	9.666	9.021	9.94	5.617	52.951	98.859	22.349	17.922	49.153	6.66	2.792	-0.001	3.467	4.249	6.365	3.015	2.816	4.342	4.426	4.127	4.305	2.981	3.958	1.478	1.74	1.355	1.807	0.735	1.028	1.698	2.587	1.371	2.785	1.798	3.351	1.337	1.462	5.735	2.572	2.561	2.143	13.428	6.647	5.358	2.675	10.528	10.259	4.865	7.985	8.335	2.54	4.229	1.885	2.135	2.486	1.402	2.159	1.798	1.37	1.745	2.588	1.983	2.284	1.055	1.784	2.19	0.084	1.137	0.88	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0.029
Total Current Assets Numbers are in millions	341.853	279.125	307.476	298.262	362.8	325.371	370.289	315.994	336.257	351.085	397.207	400.123	409.242	329.738	356.046	344.142	192.894	224.018	242.979	204.615	190.152	189.183	166.274	181.439	205.634	304.725	170.658	171.818	173.64	181.406	180.199	186.813	169.622	117.545	104.785	60.497	72.33	61.866	75.352	87.756	118.074	101.575	109.533	129.326	145.912	174.209	172.917	137.893	128.882	141.975	137.572	140.531	136.79	107.396	62.079	40.74	31.358	23.345	19.168	20.751	32.282	38.612	27.83	47.199	61.412	67.269	27.016	24.213	28.548	17.679	14.662	19.829	11.203	11.536	3.115	3.482	5.62	5.7	7.039	7.758	0.613	0.397	0.269	0.017	0.03	0.059	0.131	0.183	0.07	0.009	0.038
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,431.266	1,433.158	1,425.084	1,436.311	1,430.046	1,430.137	1,539.108	1,575.733	1,549.571	1,541.218	1,526.992	1,504.069	1,477.479	808.561	782.279	740.419	720.632	714.982	712.064	730.093	715.021	701.887	686.697	849.858	840.116	566.762	566.198	628.299	624.661	627.209	628.047	624.446	625.76	636.446	647.078	684.182	687.432	687.822	689.701	781.139	766.451	761.272	739.766	709.922	672.691	627.96	593.153	536.016	360.832	317.73	286.905	255.229	223.459	200.575	256.187	241.569	229.948	234.724	216.978	185.75	181.403	160.251	160.48	191.365	186.842	169.304	158.504	158.939	156.55	146.74	118.16	81.297	10.619	9.075	7.784	6.686	5.392	5.088	4.728	3.949	0.282	0.146	0.039	0.021	0.283	0.183	0.14	0.104	0.073	0.073	0.036
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.591	24.591	24.591	24.591	24.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	-118.42	-117.1	-131.149	-125.136	-100.468	-97.645	-131.152	-114.856	-66.899	-66.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.591	24.591	24.591	24.591	24.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	117.492	127.105	124.931	118.42	117.1	131.149	125.136	100.468	97.645	131.152	114.856	66.899	66.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.937	3.003	3.299	3.372	3.372	0	0	0	0	0	0	0	17.928	0	0	0	0	0	0	0	0	0	0	4.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	77.282	94.234	88.278	77.919	81.62	75.436	57.062	42.989	33.131	88.206	74.257	69.088	67.218	68.014	69.644	81.465	84.07	84.502	51.141	46.181	45.609	53.893	50.938	58.517	62.897	46.283	43.716	36.411	36.459	38.425	48.146	43.667	41.412	37.063	34.353	0	0	0	0	0	0.666	0	0	15.367	16.169	6.911	12.619	12.115	8.883	7.208	8.331	4.705	1.163	3.435	0.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	18.855	20.07	20.475	139.863	139.517	152.659	143.55	118.39	115.796	152.909	126.533	78.208	78.391	28.385	29.547	23.199	22.241	17.955	21.74	21.446	21.428	22.642	22.201	22.383	22.799	1.651	0.869	1.052	0.864	0.699	0.783	2.735	3.576	3.526	3.484	2.859	3.474	4.13	2.917	3.145	5.705	5.382	5.653	8.888	10.97	14.822	9.751	0	11.813	13.97	10.504	14.161	10.418	5.982	2.412	1.555	1.87	1.838	0	3.772	4.315	2.087	1.632	0.088	5.036	2.89	1.295	1.67	1.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.034	0.003	0.003	0.032	0.032	0.003
Total Non-Current Assets Numbers are in millions	1,644.895	1,674.567	1,658.768	1,654.093	1,651.183	1,658.232	1,739.72	1,737.112	1,698.498	1,782.333	1,727.782	1,651.365	1,623.088	904.96	881.47	845.083	826.943	817.439	784.945	797.72	782.058	778.422	759.836	930.758	925.812	614.696	610.783	665.762	661.984	666.333	676.976	670.848	670.748	677.035	684.915	689.978	693.909	695.251	695.99	787.656	772.822	766.654	745.419	758.768	724.421	674.284	640.114	590.65	381.528	338.908	305.74	274.095	235.04	209.992	259.338	243.124	231.819	236.563	221.091	189.521	185.718	162.337	162.112	191.454	191.878	172.194	159.799	160.609	158.052	146.74	118.16	81.297	10.619	9.075	7.784	6.686	5.392	5.088	4.728	3.949	0.282	0.146	0.039	0.021	0.32	0.217	0.143	0.107	0.105	0.105	0.039
Total Assets Numbers are in millions	1,986.748	1,953.692	1,966.243	1,952.355	2,013.983	1,983.603	2,110.009	2,053.106	2,034.755	2,133.418	2,124.989	2,051.488	2,032.33	1,234.698	1,237.517	1,189.225	1,019.837	1,041.457	1,027.924	1,002.335	972.21	967.605	926.11	1,112.197	1,131.446	919.421	781.441	837.58	835.624	847.739	857.175	857.661	840.37	794.58	789.7	750.475	766.239	757.117	771.342	875.412	890.896	868.229	854.952	888.094	870.333	848.493	813.031	728.543	510.41	480.883	443.312	414.626	371.83	317.388	321.417	283.864	263.177	259.908	240.259	210.273	218	200.949	189.942	238.653	253.289	239.463	186.815	184.822	186.6	164.419	132.822	101.126	21.822	20.61	10.899	10.168	11.012	10.788	11.767	11.707	0.895	0.543	0.308	0.038	0.35	0.276	0.274	0.29	0.174	0.113	0.077
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	27.969	27.534	31.7	41.003	58.527	69.52	71.094	74.419	71.36	71.033	72.448	71.156	66.194	42.026	31.262	29.975	23.377	33.316	23.984	29.284	36.857	30.82	35.771	35.866	37.595	33.293	29.659	22.396	18.78	20.757	22.767	8.165	17.087	26.312	28.291	25.157	21.459	20.877	25.948	20.48	15.667	20.958	20.889	12.737	23.783	23.289	20.827	16.925	9.766	9.785	6.512	9.48	6.502	15.71	12.189	12.818	14.151	12.07	10.796	10.967	15.054	12.273	14.248	16.094	15.959	11.571	8.818	8.726	6.676	8.37	3.733	4.032	0.805	0.621	0.432	0.291	1.519	1.505	2.032	2.356	0.053	0.035	0.031	0.102	0.082	0.017	0.003	0.003	0.016	0.014	0.012
Short Term Debt Numbers are in millions	18.05	18.142	18.109	17.323	17.104	16.939	14.378	13.594	12.998	12.147	11.95	11.198	10.926	15.344	16.332	15.638	16.574	6.766	8.095	5.023	5.554	4.713	4.185	3.255	4.685	32.756	16.618	16.633	16.912	17.087	18.456	19.864	21.259	18.798	44.453	30.99	35.9	38.851	37.757	37.705	36.409	32.792	33.867	28.625	23.555	19.165	15.455	8.135	7.476	5.368	5.053	5.33	4.934	1.684	1.24	3.988	3.243	4.212	3.52	2.337	15.266	2.384	13.885	16.14	3.976	13.339	2.082	0	0	0	11.948	11.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1.292	0	5.195	0.015	2.446	1.879	18.24	35.386	7.738	10.694	27.98	9.326	7.683	5.741	6.574	2.743	0	0.52	0.149	0	0	0	0	0.152	3.416	0	0	0	0	0	0.383	0	0	0	0.618	2.513	2.674	0	0.105	0.723	2.044	9.924	8.322	4.267	4.485	4.368	4.377	7.14	2.932	0	0	2.596	9.12	5.142	0.438	0.473	0.251	0.166	0.113	0.259	0.049	0.056	0.458	0	0	0	0.936	1.165	1.147	1.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1.089	3.621	2.289	3.714	3.662	1.256	3.383	5.699	5.867	9.521	12.226	4.391	8.544	2.025	2.717	3.378	0.019	0.257	4.486	1.317	0.143	4.168	3.769	0.602	0.956	3.061	2.19	1.328	1.2	0.646	2.539	1.426	1.993	1.612	2.231	0	0	0	0	0	0	0	0	0.034	0.005	0.135	0.059	0.343	0.038	0.011	0.018	0.08	0.099	0	0.098	0.058	0.022	0.126	0.151	0.051	0.036	0.313	0.091	0	-0	0	1.115	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	64.84	70.441	67.425	38.423	46.313	53.076	78.544	74.13	46.206	63.967	76.198	50.901	47.303	37.508	51.315	28.471	38.68	43.853	35.288	19.785	18.147	18.604	14.412	13.897	21.042	0	5.908	5.186	5.851	6.099	5.81	13.601	10.171	12.974	14.226	17.344	15.896	14.736	14.517	18.175	19.911	29.076	21.967	18.374	18.203	23.35	20.889	28.482	17.023	18.493	16.286	24.538	24.334	5.142	0.438	0.473	0.251	0.166	0.113	1.785	0.049	12.37	0.458	0.59	15.664	3.82	13.865	15.81	14.45	14.071	5.482	0.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	111.949	119.738	119.523	100.463	125.606	140.791	167.399	167.842	136.431	156.668	172.822	137.646	132.967	96.903	101.626	77.462	78.65	84.192	71.853	55.409	60.701	58.305	58.137	53.62	64.278	69.11	54.375	45.543	42.743	44.589	49.572	43.056	50.51	59.696	89.201	73.491	73.255	74.464	78.222	76.36	71.987	82.826	76.723	59.77	65.546	65.939	57.23	53.885	34.303	33.657	27.869	39.428	35.869	22.536	13.964	17.337	17.667	16.574	14.579	15.139	30.406	27.341	28.681	32.824	35.599	28.73	25.88	24.536	21.126	22.441	21.163	16.82	0.805	0.621	0.432	0.291	1.519	1.505	2.032	2.356	0.053	0.035	0.031	0.102	0.082	0.017	0.003	0.003	0.016	0.014	0.012
Non-Current Liabilities:
Long Term Debt Numbers are in millions	223.727	221.144	217.86	237.922	237.708	238.173	233.567	243.603	212.869	209.98	209.144	212.316	181.679	157.586	156.95	153.671	152.959	161.387	169.659	158.324	155.569	154.646	151.174	149.694	149.472	130.745	24.456	26.771	28.509	29.882	33.668	37.612	42.14	46.732	18.74	22.806	29.104	34.807	45.102	59.732	67.138	39.499	46.639	46.001	50.324	52.715	58.426	11.719	13.402	10.647	9.825	9.507	6.705	4.042	2.317	1.552	0.35	0.421	3.707	1.106	1.537	2.004	1.56	0.701	1.277	0.626	1.257	0	0	0	11.948	11.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	13.852	16.827	19.233	177.839	176.816	0	0	0	0	0	175.419	179.973	181.943	72.054	74.57	35.6	34.24	32.919	40.528	29.55	29.433	28.702	27.796	22.146	21.004	17.598	16.076	13.572	13.545	12.658	11.315	14.392	14.625	15.65	15.592	13.973	15.051	15.25	15.484	12.396	12.582	13.435	14.127	14.127	14.127	-104.642	-116.244	-74.491	0	0	0	0	0	0	-0	-0	-0	-0	0	0	0	4.299	-0	0	0	0	2.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	79.425	73.764	78.613	90.368	90.339	94.502	122.468	131.404	135.292	141.744	150.836	122.866	130.094	43.505	48.729	111.477	104.514	113.021	78.888	87.845	81.972	88.672	90.643	125.316	144.384	104.094	103.394	114.896	115.688	129.258	138.178	139.662	133.801	130.87	120.114	96.226	103.925	109.819	110.261	141.127	143.876	135.068	134.622	109.36	104.31	94.516	94.159	88.175	59.01	50.361	48.897	32.662	26.11	27.141	42.366	34.133	30.328	29.841	27.139	23.015	24.668	24.169	25.218	34.05	35.981	33.358	32.161	31.417	32.181	32.123	25.942	18.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	183.983	183.646	179.843	6.182	7.207	179.537	175.277	165.685	185.897	187.031	5.797	6.282	6.011	5.503	5.406	4.814	4.468	3.898	4.675	4.204	4.164	3.985	3.787	5.052	4.698	0.255	0.655	0.907	1.987	2.241	2.741	2.083	1.266	1.332	1.334	1.336	1.933	1.74	1.74	1.74	2.32	14.627	12.096	9.796	9.64	114.995	125.935	83.548	6.487	6.778	6.123	6.955	8.303	8.109	6.991	5.519	7.89	8.275	4.861	5.447	5.464	0.663	5.043	3.618	3.221	3.176	1.219	7.334	7.152	18.47	4.938	3.094	0.967	0.955	0.928	0.919	0.18	0.164	0.132	0.101	0.053	0.035	0.031	0.102	0.082	0.017	0.003	0.003	0.016	0.047	0.012
Total Non-Current Liabilities Numbers are in millions	500.988	495.381	495.549	512.311	512.07	512.212	531.312	540.692	534.058	538.755	541.196	521.437	499.727	278.648	285.655	305.562	296.181	311.225	293.75	279.923	271.138	276.005	273.4	302.208	319.558	252.692	144.581	156.146	159.729	174.039	185.902	193.749	191.832	194.584	155.78	134.341	150.013	161.616	172.587	214.995	225.916	202.629	207.484	179.284	178.401	157.584	162.276	108.951	78.899	67.786	64.845	49.124	41.118	39.292	51.675	41.203	38.568	38.537	35.707	29.568	31.669	31.135	31.821	38.369	40.479	37.16	36.95	38.751	39.333	50.593	42.828	34.057	0.967	0.955	0.928	0.919	0.18	0.164	0.132	0.101	0.053	0.035	0.031	0.102	0.082	0.017	0.003	0.003	0.016	0.047	0.012
Total Liabilities Numbers are in millions	612.936	615.119	615.072	612.774	637.676	653.003	698.711	708.534	670.489	695.423	714.018	659.083	632.694	375.551	387.281	383.024	374.831	395.417	365.603	335.332	331.839	334.31	331.537	355.828	383.836	321.802	198.956	201.689	202.472	218.628	235.474	236.805	242.342	254.28	244.981	207.832	223.268	236.08	250.809	291.355	297.903	285.455	284.207	239.054	243.947	223.523	219.506	162.836	113.202	101.443	92.714	88.552	76.987	61.828	65.639	58.54	56.234	55.111	50.286	44.707	62.074	58.476	60.502	71.193	76.078	65.89	62.83	63.287	60.459	73.034	63.991	50.877	1.773	1.576	1.36	1.21	1.699	1.67	2.165	2.456	0.053	0.035	0.031	0.102	0.082	0.017	0.003	0.003	0.016	0.062	0.012
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,952.294	1,879.054	1,870.353	1,877.795	1,877.382	1,797.735	1,781.28	1,697.219	1,696.259	1,677.077	1,659.781	1,620.423	1,602.144	1,097.14	1,087.139	1,081.11	950.582	949.142	933.182	900.019	879.325	861.509	827.622	826.549	825.109	636.568	636.672	635.694	632.742	632.052	628.565	627.897	610.405	559.404	557.477	454.001	453.556	430.588	430.588	430.166	429.788	429.364	425.707	425.564	424.728	425.246	423.958	419.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-674.05	-624.174	-606.756	-618.789	-590.175	-571.036	-468.896	-450.441	-428.152	-342.524	-347.753	-342.519	-322.578	-337.045	-338.9	-373.445	-404.391	-394.423	-361.553	-321.607	-330.166	-318.199	-321.079	-156.636	-162.519	-122.472	-116.49	-60.406	-59.086	-60.498	-63.218	-65.032	-73.145	-79.252	-71.819	31.142	32.922	35.5	36.605	101.295	111.842	104.475	98.495	179.724	163.404	164.865	138.348	115.998	91.129	75.808	49.45	28.111	0.339	-30.254	2.938	-10.646	-20.172	-29.577	-31.675	-33.361	-32.302	-30.52	-32.438	-32.059	-32.977	-32.32	-34.668	-33.279	-29.489	-26.148	-22.124	-17.514	-13.993	-13.231	-12.503	-11.304	-10.672	-10.115	-8.334	-7.637	-7.022	-6.661	-6.324	-6.327	-5.48	-5.1	-5.045	-5.276	-4.988	-4.988	-5.022
Accumulated Other Comprehensive Income/Loss Numbers are in millions	95.568	83.693	87.575	80.575	89.1	103.901	98.914	97.794	96.159	103.442	98.943	114.501	120.07	99.052	101.997	98.536	98.815	91.321	90.692	88.591	91.212	89.985	88.03	86.456	85.02	83.523	62.303	60.603	59.496	57.557	56.354	57.991	60.768	60.148	59.061	57.5	56.493	54.949	53.34	52.596	51.363	48.935	46.543	43.752	38.254	34.859	31.219	0	0	0	0	0	0	0	-40.844	-33.458	-33.189	-33.627	-38.429	-38.982	-19.89	-17.735	-19.077	-7.434	-4.051	-4.788	-15.335	-12.73	0.22	4.143	14.07	22.77	0	0	1.641	1.157	1.165	1.043	0.762	0.709	0.245	0	0.326	0	0	0	0	0	0.115	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.363	306.079	303.632	301.148	297.963	294.504	285.814	293.684	269.428	260.304	268.002	260.077	237.908	208.117	190.728	180.955	206.953	214.239	210.68	173.989	167.544	155.41	113.389	76.885	43.128	34.042	32.265	20.4	19.105	18.82	18.191	17.174	16.179	7.619	7.168	6.274	6.263	5.747	5.358	5.315	5.562	5.031	5.04	5.087
Total Shareholders Equity Numbers are in millions	1,373.811	1,338.573	1,351.171	1,339.581	1,376.307	1,330.6	1,411.298	1,344.572	1,364.266	1,437.995	1,410.971	1,392.405	1,399.636	859.147	850.236	806.201	645.006	646.04	662.321	667.003	640.371	633.295	594.573	756.369	747.61	597.619	582.485	635.891	633.152	629.111	621.701	620.856	598.028	540.3	544.719	542.643	542.971	521.037	520.533	584.057	592.993	582.774	570.745	649.04	626.386	624.97	593.525	565.707	397.208	379.44	350.598	326.074	294.843	255.56	255.778	225.324	206.942	204.797	189.973	165.565	155.926	142.473	129.44	167.46	177.211	173.573	123.985	121.535	126.141	91.384	68.831	48.384	20.049	19.034	9.539	8.958	9.312	9.119	9.602	9.251	0.842	0.508	0.277	-0.065	0.268	0.258	0.271	0.287	0.158	0.052	0.066
Total Equity Numbers are in millions	1,373.811	1,338.573	1,351.171	1,339.581	1,376.307	1,330.6	1,411.298	1,344.572	1,364.266	1,437.995	1,410.971	1,392.405	1,399.636	859.147	850.236	806.201	645.006	646.04	662.321	667.003	640.371	633.295	594.573	756.369	747.61	597.619	582.485	635.891	633.152	629.111	621.701	620.856	598.028	540.3	544.719	542.643	542.971	521.037	520.533	584.057	592.993	582.774	570.745	649.04	626.386	624.97	593.525	565.707	397.208	379.44	350.598	326.074	294.843	255.56	255.778	225.324	206.942	204.797	189.973	165.565	155.926	142.473	129.44	167.46	177.211	173.573	123.985	121.535	126.141	91.384	68.831	50.249	20.049	19.034	9.539	8.958	9.312	9.119	9.602	9.251	0.842	0.508	0.277	-0.065	0.268	0.258	0.271	0.287	0.158	0.052	0.066
Total Liabilities & Shareholders Equity Numbers are in millions	1,986.748	1,953.692	1,966.243	1,952.355	2,013.983	1,983.603	2,110.009	2,053.106	2,034.755	2,133.418	2,124.989	2,051.488	2,032.33	1,234.698	1,237.517	1,189.225	1,019.837	1,041.457	1,027.924	1,002.335	972.21	967.605	926.11	1,112.197	1,131.446	919.421	781.441	837.58	835.624	847.739	857.175	857.661	840.37	794.58	789.7	750.475	766.239	757.117	771.342	875.412	890.896	868.229	854.952	888.094	870.333	848.493	813.031	728.543	510.41	480.883	443.312	414.626	371.83	317.388	321.417	283.864	263.177	259.908	240.259	210.273	218	200.949	189.942	238.653	253.289	239.463	186.815	184.822	186.6	164.419	132.822	101.126	21.822	20.61	10.899	10.168	11.012	10.788	11.767	11.707	0.895	0.543	0.308	0.038	0.35	0.276	0.274	0.29	0.174	0.113	0.077

First Majestic Silver Corp.

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NYSE:AG