Altius Minerals Corporation (ALS.TO) - Quarterly Balance Statement

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ALS.TO
Financials

26.17 (CAD) • At close September 19, 2024

Overview | Financials

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

	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 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 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	109.389	101.511	130.422	67.219	79.283	76.835	82.385	98.223	107.403	121.293	100.021	100.084	115.877	111.896	21.804	16.041	30.637	32.051	22.128	31.709	23.964	21.277	28.392	33.784	52.199	56.787	28.951	8.775	34.83	12.535	13.152	15.623	9.577	14.8	15.237	15.477	18.543	41.021	11.254	7.912	6.972	28.861	55.714	63.274	67.806	38.898	40.22	40.248	50.374	49.476	53.046	55.876	64.551	51.571	49.705	49.888	55.492	37.392	35.491	23.285	79.331	115.162	123.224	167.383	168.172	3.446	165.519	122.548	114.284	82.681	50.8	24.638	35.332	4.115	4.621	5.493	1.953	1.404	1.592	1.383	1.34	0.637	0.601	0.498	0.516	0.384	0	0
Short Term Investments 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	12.566	13.493	12.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94.517	74.4	72.039	77.926	116.042	117.697	121.527	111.64	124.353	122.268	123.968	124.766	117.508	120.639	118.494	112.018	92.561	96.14	109.371	78.42	44.205	37.232	0	0	164.257	0	0	0	0	0	0	0	0	0	0	0	0.555	0.77	0.467	0.467	0.467	0.95	1.45	1.45	1.499	2.032	2.024
Cash and Short Term Investments Numbers are in millions	109.389	101.511	130.422	67.219	79.283	76.835	82.385	98.223	107.403	121.293	100.021	100.084	115.877	111.896	21.804	16.041	30.637	32.051	22.128	31.709	23.964	21.277	28.392	33.784	52.199	56.787	28.951	8.775	34.83	12.535	13.152	15.623	9.577	14.8	15.237	15.477	18.543	41.021	11.254	7.912	6.972	123.378	130.114	135.313	145.732	154.94	157.917	161.775	162.014	173.829	175.314	179.844	189.317	169.079	170.344	168.382	167.51	129.953	131.631	132.656	157.751	159.367	160.456	167.383	168.172	167.703	165.519	122.548	114.284	82.681	50.8	24.638	35.332	4.115	4.621	5.493	1.953	1.959	2.361	1.85	1.807	1.103	1.551	1.949	1.967	1.882	2.032	2.024
Net Receivables Numbers are in millions	18.604	22.316	14.312	15.466	10.871	25.443	21.758	24.369	26.901	16.764	14.869	15.036	16.789	15.286	13.838	11.609	8.228	11.376	15.758	15.078	16.6	16.338	13.96	22.334	21.825	21.371	16.742	17.002	5.781	4.802	5.878	5.933	4.281	4.395	4.519	4.815	1.603	1.537	1.186	2.88	2.378	1.398	1.095	1.153	2.366	2.153	4.22	2.864	8.349	2.703	6.805	5.736	1.397	1	1.499	0.866	3.316	2.459	0.826	1.129	1.405	2.319	4.335	8.038	8.281	2.192	2.246	2.362	2.571	1.765	2.385	2.504	1.427	1.351	0.639	0.304	0.94	0.222	0.339	0.278	0.137	0.431	0.654	0.411	0.361	0.227	0.574	0.318
Inventory Numbers are in millions	0	-15.086	-7.377	-6.862	0	-10.578	0	-9.878	0	0	0	-2.48	-2.652	-4.125	-1.954	0	-1.304	0	-6.735	0	-5.305	-5.41	0	-1.595	-13.493	-12.051	-10.938	-10.641	0	0	-2.032	-2.358	0	0	-0.445	-0.514	-0.998	0	0	0	0	0	0	-0.777	-1.004	0	0	-1.994	-6.801	-1.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	0	15.086	7.377	6.862	2.844	10.578	10.821	9.878	10.241	3.573	2.268	2.48	2.652	4.125	1.954	2.523	1.304	3.921	6.735	6.108	5.305	5.41	5.03	1.595	13.493	12.051	10.938	10.641	0.609	1.263	2.032	2.358	12.815	0.606	0.445	0.514	0.998	0.306	0.306	0.553	1.489	1.113	0.763	0.777	1.004	0.564	2.694	1.994	6.801	1.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.028	0.022	0.047	0.046	0.055	0.039	0.032	0.006	0.006	0.024	0.023	0.021	0.013	0.001
Total Current Assets Numbers are in millions	127.993	123.827	144.734	82.685	90.154	102.278	104.143	122.592	134.304	138.057	114.89	115.12	132.666	127.182	35.642	27.65	38.865	43.427	37.886	46.787	40.564	37.615	42.352	56.118	74.024	78.158	45.693	25.777	41.22	17.337	19.03	21.556	26.673	19.195	19.756	20.292	20.146	42.558	12.44	10.792	9.35	124.776	131.209	136.466	148.098	157.093	162.137	164.639	170.363	176.532	182.119	185.58	190.714	170.079	171.843	169.248	170.826	132.412	132.457	133.785	159.156	161.686	164.791	175.421	176.453	169.895	167.765	124.91	116.856	84.447	53.185	27.141	36.759	5.5	5.288	5.818	2.94	2.227	2.755	2.168	1.976	1.541	2.212	2.384	2.351	2.131	2.618	2.344
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	203.708	205.261	206.722	224.135	228.467	232.889	238.45	244.363	249.165	255.36	260.875	270.515	276.158	284.37	288.565	298.833	264.803	266.926	269.264	272.34	275.993	287.977	273.13	279.534	283.835	286.486	158.119	160.666	164.141	168.951	175.563	177.661	102.314	110.528	112.722	113.584	59.04	44.526	45.43	45.275	3.096	3.105	3.052	3.252	11.047	11.613	12.249	12.183	12.676	12.673	13.422	14.516	13.941	14.92	8.219	19.129	18.952	19.984	19.964	19.405	19.036	19.657	19.442	5.638	16.172	15.563	15.674	15.569	15.296	1.385	21.555	15.004	14.789	1.088	1.021	0.992	1.589	2.093	2.151	1.803	1.59	1.338	1.206	1.042	0.908	0.9	0.773	0.751
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6.031	6.031	6.031	6.031	6.031	6.031	6.031	6.031	6.031	6.031	6.076	6.031	7.841	7.841	7.841	10.998	10.998	10.998	10.998	10.998	10.998	10.998	27.4	27.4	26.533	0	11.13	11.13	11.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.645	1.859	2.117	2.105	2.793	2.761	2.771	253.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	-9.105	6.031	6.031	6.031	6.031	7.676	7.89	8.148	8.136	8.824	8.792	8.847	6.031	7.841	7.841	7.841	10.998	10.998	10.998	10.998	10.998	10.998	10.998	27.4	27.4	26.533	-4.23	11.13	11.13	11.13	0	0	-6.531	-4.867	-4.172	-2.264	-2.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	425.52	421.847	406.164	463.725	451.834	477.212	429.07	361.015	324.63	342.197	337.849	304.069	315.046	267.624	250.854	213.815	279.425	240.73	245.636	239.18	283.002	273.45	232.705	258.972	226.786	207.143	233.616	212.538	199.551	202.807	255.769	257.929	266.641	257.969	282.881	287.884	272.475	320.315	319.235	365.479	389.555	147.178	132.65	127.064	110.844	110.216	109.481	78.525	111.985	110.648	102.772	106.068	109.164	128.916	35.974	30.946	33.78	69.79	41.682	37.5	10.686	10.287	0	0	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	11.413	8.249	7.907	8.664	7.985	6.014	6.773	7.905	7.656	7.636	7.787	8.976	8.505	8.003	8.517	8.154	7.89	7.336	5.952	5.548	5.586	5.219	4.763	3.74	4.416	4.142	-134.697	4.01	4.535	3.811	4.704	6.412	4.866	7.16	5.787	5.07	4.23	6.042	6.032	6.914	4.433	2.896	2.642	2.707	2.851	2.171	1.753	1.698	0	0	0	0	0	0	0	0	0	0	0	0	0	3.523	0	0	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	8.494	7.888	8.011	11.872	10.43	4.747	2.148	4.857	3.721	4.715	9.105	5.127	7.745	8.828	0.001	0	0	0	0	0	0	0	0	2.873	0	0	134.697	0	0	0	0	0	0	0	0	0	4.23	0	0	0	0.984	3.206	6.531	4.867	4.172	2.264	2.067	30.205	1.539	0	0	0	0	0	10.907	0	0	0	0	0	0	0	52.488	69.775	57.645	111.706	71.785	117.925	37.773	45.751	29.851	27.501	17.235	21.022	21.233	19.961	19.303	13.778	10.597	10.616	10.619	10.606	10.611	10.605	0.043	0.043	0.043	0.043
Total Non-Current Assets Numbers are in millions	649.135	643.245	628.804	708.396	698.716	720.862	676.441	618.14	585.172	609.908	606.511	594.718	613.485	574.856	553.968	528.478	560.008	523.14	528.988	525.892	573.373	575.493	516.629	552.96	522.878	505.612	402.733	388.212	379.225	386.567	447.034	453	384.819	403.057	428.79	433.071	335.745	382.013	381.827	428.798	398.068	156.385	138.344	133.023	124.742	124	123.483	122.611	126.2	123.321	116.194	120.584	123.105	143.836	55.1	50.075	52.732	89.774	61.646	56.905	29.722	33.467	71.93	75.413	73.817	127.269	87.459	133.494	53.069	47.136	51.406	42.505	32.024	22.11	22.254	20.953	20.892	15.871	12.748	12.418	12.209	11.944	11.816	11.647	0.951	0.943	0.816	0.794
Total Assets Numbers are in millions	777.128	767.072	773.538	791.081	788.87	823.14	780.584	740.732	719.476	747.965	721.401	709.838	746.151	702.038	589.61	556.128	598.873	566.567	566.874	572.679	613.937	613.108	558.981	609.078	596.902	583.77	448.426	413.989	420.445	403.904	466.064	474.556	411.492	422.252	448.546	453.363	355.891	424.571	394.267	439.59	407.418	281.161	269.553	269.489	272.84	281.093	285.62	287.25	296.563	299.853	298.313	306.164	313.819	313.915	226.943	219.323	223.558	222.186	194.103	190.69	188.878	195.153	236.721	250.834	250.27	297.164	255.224	258.404	169.925	131.583	104.591	69.646	68.784	27.61	27.542	26.772	23.832	18.098	15.503	14.586	14.185	13.485	14.028	14.03	3.302	3.074	3.434	3.137
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.008	2.732	4.155	4.627	3.765	3.738	5.642	5.039	4.166	6.083	6.069	6.033	5.857	7.114	6.852	5.969	5.298	5.687	6.36	6.224	6.187	6.132	7.326	6.218	6.163	5.998	2.734	2.167	3.064	2.823	1.776	0.89	1.979	0.257	0.724	0.577	1.79	1.483	1.365	3.478	10.647	2.053	2.554	2.084	1.945	1.805	1.966	2.003	2.259	1.788	2.051	2.598	2.461	0	0	0	0	0	0.289	0.469	0	0.812	1.437	1.47	0.977	0.57	0.666	0.456	1.048	0.292	1.023	1.18	0.902	1.233	0.684	0.675	0.639	0.189	0.276	0.55	0.2	0.207	0.581	0.463	0.134	0.11	0.193	0.092
Short Term Debt Numbers are in millions	8	8	8	8	8	8	8	8	8	8	8	8	20	20	20	20	20	20	20	20	20	20	20	20	20	13	13	13	11.75	10.5	9.25	8	8	8	8	10.314	11	8	8	8	34.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.468	0.357	0.334	0	0.429	0.176
Tax Payables Numbers are in millions	0.324	0.571	0.734	0.966	0.13	1.996	6.046	4.799	3.702	3.828	5.58	2.4	1.294	1.895	4.681	1.114	2.706	0.612	0.443	0.331	0.312	1.241	2.238	0.904	2.302	2.746	0.682	0.151	0.493	0	0	0	0	0	0.199	0.552	1.685	1.603	1.239	0.904	0.106	0	0	0	0	0	0.323	0	0	0	0	0	3.195	0	0	0	0	0	0.23	0.204	0	6.513	0	0	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 Revenue 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	-2.823	-1.776	-0.89	0	0	0	0	0	1.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.324	0.571	0.734	0.966	0.13	1.996	6.046	4.799	3.702	3.828	5.58	2.4	1.294	1.895	4.681	1.114	2.706	0.612	0.443	0.331	0.312	1.241	2.238	0.904	2.302	2.746	0.682	0.151	0.493	2.823	1.776	0.89	-0	0	0.199	0.552	1.685	24.996	1.239	0.904	0.106	1.319	0	0	0	0	0.323	0	0	0	0	0	3.696	2.451	0.489	0.618	1.524	0.474	0.327	0.204	1.43	7.092	0.548	0	0.835	0.989	5.526	2.432	17.484	16.465	10.893	5.448	5.308	0.098	0.532	0.456	0.456	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	11.332	11.303	12.889	13.593	11.895	13.734	19.688	17.838	15.868	17.911	19.649	16.433	27.151	29.009	31.533	27.083	28.004	26.299	26.803	26.555	26.499	27.373	29.564	27.122	28.465	21.744	16.416	15.318	15.307	13.323	11.026	8.89	9.979	8.257	8.923	11.443	14.475	36.082	10.604	12.382	44.953	3.372	2.554	2.084	1.945	1.805	2.289	2.003	2.259	1.788	2.051	2.598	6.157	2.451	0.489	0.618	1.524	0.474	0.616	0.673	1.43	7.904	1.985	1.47	1.812	1.559	6.192	2.888	18.532	16.757	11.916	6.628	6.21	1.331	1.216	1.131	1.095	0.189	0.276	0.55	0.2	0.207	1.048	0.82	0.468	0.11	0.622	0.268
Non-Current Liabilities:
Long Term Debt Numbers are in millions	101.891	103.311	104.173	106.949	107.968	110.879	112.873	115.16	114.095	104.538	107.173	109.075	101.968	107.554	112.967	120.071	125.929	132.68	87.828	92.907	97.565	113.34	92.79	97.692	102.537	114.356	56.18	58.861	66.58	68.929	75.113	81.623	56.125	57.952	59.77	61.582	63.386	102.974	105.683	107.606	109.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.923	38.517	38.115	37.726	37.332	36.943	36.557	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	0	0	0	0	0	0	0	0	0	0	0	0.474	0.817	1.06	1.309	1.546	1.784	1.731	0.528	0.857	1.077	0.946	-117.433	-58.09	-55.634	-53.582	0	0	-23.092	-24.049	-22.955	-24.716	-25.173	-27.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.094	0	0	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	45.274	44.623	43.52	43.042	41.813	44.053	38.413	36.134	34.407	69.53	64.738	64.226	69.453	63.311	58.975	54.232	52.363	47.736	50.843	51.606	56.759	56.246	51.969	58.09	55.634	53.582	35.529	22.527	23.092	24.049	22.955	24.716	25.173	27.273	28.005	28.366	15.426	13.776	12.823	17.456	7.198	9.831	8.306	8.247	8.988	9.137	9.402	9.219	10.628	10.079	9.674	11.347	11.817	0	6.711	5.586	5.952	5.981	1.898	1.116	0.436	0	3.241	3.463	3.021	6.65	7.845	15.157	1.064	1.97	8.112	1.465	1.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.425	0.382	0.418	0.503	0.78	0.813	0.801	0.727	0.884	0.818	0.862	0.81	0.939	0.97	1.001	0.961	0.852	0.882	0.911	0.94	0.941	0.937	117.83	58.09	55.634	53.582	0	0	23.092	24.049	22.955	24.716	25.173	27.273	0.129	2.432	1.83	2.185	1.361	3.876	3.684	1.989	1.571	1.35	1.404	1.952	1.103	1.315	1.481	1.197	1.115	0.93	0.481	17.702	0.097	0	0	0	0	0	0	0	1.091	1.041	1.021	0.937	4.725	1.257	0.58	0	0	0	0	1.233	0.684	0.675	0.639	0.189	0.276	0.55	0.2	0.207	1.048	0.82	0.468	0.11	0.622	0.268
Total Non-Current Liabilities Numbers are in millions	147.59	148.316	148.111	150.494	150.561	155.745	152.087	152.021	149.386	174.886	172.773	174.585	173.177	172.895	174.252	176.81	180.928	183.029	140.11	146.31	156.342	171.469	145.156	155.782	158.171	167.938	91.709	81.388	89.672	92.978	98.068	106.339	81.298	85.225	87.904	92.38	80.642	118.935	119.867	128.938	120.45	11.82	9.877	9.597	10.392	11.089	10.505	10.534	12.109	11.276	10.789	12.277	12.298	17.702	6.808	5.586	5.952	5.981	1.898	1.116	0.436	1.094	43.255	43.021	42.157	45.313	49.902	53.357	38.201	1.97	8.112	1.465	1.501	1.233	0.684	0.675	0.639	0.189	0.276	0.55	0.2	0.207	1.048	0.82	0.468	0.11	0.622	0.268
Total Liabilities Numbers are in millions	158.922	159.619	161	164.087	162.456	169.479	171.775	169.859	165.254	192.797	192.422	191.018	200.328	201.904	205.785	203.893	208.932	209.328	166.913	172.865	182.841	198.842	174.72	182.904	186.636	189.682	108.125	96.706	104.979	106.301	109.094	115.229	91.277	93.482	96.827	103.823	95.117	155.017	130.471	141.32	165.403	15.192	12.431	11.681	12.337	12.894	12.794	12.537	14.368	13.064	12.84	14.875	18.455	20.153	7.297	6.204	7.476	6.455	2.514	1.789	1.866	8.998	45.24	44.491	43.969	46.872	56.094	56.245	56.733	18.728	20.028	8.094	7.711	1.331	1.216	1.131	1.095	0.189	0.276	0.55	0.2	0.207	1.048	0.82	0.468	0.11	0.622	0.268
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	57.061	57.061	57.061	57.061	57.061	57.061	57.061	57.061	57.061	57.061	57.061	57.061	55.366	57.061	57.061	57.061	54.133	27.151	20.799	21.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	353.728	354.08	355.289	356.852	358.378	358.911	358.697	358.505	359.509	260.906	260.793	262.102	262.538	262.092	259.302	259.147	258.935	261.057	262.653	266.286	267.249	267.661	267.536	268.478	269.803	269.803	269.458	269.589	270.228	270.227	270.219	270.874	232.174	232.173	232.755	232.759	136.542	136.543	136.673	135.856	74.287	74.247	74.477	74.318	74.906	75.288	75.768	76.409	76.881	76.876	0	0	0	0	0	0	0	0	71.71	0	0	0	0	0	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	8.88	7.463	13.316	20.288	26.014	25.904	24.653	22.281	22.514	21.846	12.646	16.267	14.222	-3.186	-31.895	-41.051	2.305	2.118	10.061	7.676	7.424	14.94	8.832	25.258	23.54	24.151	17	11.65	9.175	11.438	80.032	81.291	79.556	100.739	118.972	120.22	123.05	114.758	120.459	145.806	153.908	174.448	175.46	178.003	180.932	186.159	191.395	196.234	200.559	203.176	202.006	205.166	207.354	0	0	136.854	137.115	0	115.069	0	116.343	0	94.699	96.722	96.342	139.206	140.117	102.318	85.779	86.261	58.936	33.469	33.313	0.838	1.233	0.675	0.841	-3.392	-3.061	-2.86	-2.705	-2.41	-2.259	-1.934	-1.879	-1.597	-1.487	-1.351
Accumulated Other Comprehensive Income/Loss Numbers are in millions	116.67	108.391	108.643	126.928	121.188	133.337	102.843	83.598	70.921	120.931	102.986	88.18	120.148	94.352	78.409	56.178	51.61	21.765	55.43	54.175	84.55	61.308	38.424	62.816	47.218	33.45	26.623	15.176	14.672	15.869	6.572	6.961	8.273	-4.142	-0.008	-3.439	-1.229	13.315	1.666	10.539	7.691	11.074	1.184	-0.914	-1.79	0.084	3.091	0.352	0	0.525	0.343	2.89	4.357	0	0	-1.516	1.379	0	0	0	-4.348	0	27.926	29.72	29.829	31.427	32.536	72.282	0.215	0.373	0	0	0	0.749	0.553	0.439	0.447	0.264	0.367	0.872	0.886	0.923	0.927	0.927	0.056	0	0	-0.027
Other Total Stockholders Equity Numbers are in millions	10.561	9.524	11.479	0	0	12.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.411	2.411	2.411	3.079	3.087	3.113	3.201	3.697	3.686	3.685	0	0	2.764	3.644	80.585	79.863	79.707	290.019	219.646	77.781	77.588	215.731	4.81	188.901	75.017	186.155	68.856	79.901	80.13	79.659	26.477	27.559	27.199	26.221	25.627	28.083	27.76	24.692	24.54	24.526	21.449	21.037	17.922	16.024	15.805	14.766	14.311	14.218	4.658	4.561	4.299	4.247
Total Shareholders Equity Numbers are in millions	489.839	479.458	488.727	504.068	505.58	530.956	486.193	464.384	452.944	460.744	433.486	423.61	453.969	410.319	362.877	331.335	369.911	342.001	385.205	385.198	416.284	399.275	371.853	413.613	397.622	381.537	340.232	317.214	315.394	297.534	356.823	359.126	320.003	328.77	351.719	349.54	260.774	267.027	261.209	295.28	238.973	262.882	254.322	255.104	257.734	265.216	270.254	272.995	280.204	284.221	282.934	287.919	291.418	290.019	219.646	213.119	216.082	215.731	191.589	188.901	187.012	186.155	191.481	206.343	206.301	250.292	199.13	202.159	113.192	112.855	84.563	61.553	61.073	26.279	26.326	25.64	22.737	17.909	15.228	14.036	13.986	13.278	12.98	13.211	2.834	2.964	2.812	2.869
Total Equity Numbers are in millions	618.206	607.453	612.538	626.994	626.414	653.661	608.809	570.873	554.222	555.168	528.979	518.82	545.823	500.134	383.825	352.235	389.941	357.239	399.961	399.814	431.096	414.266	384.261	426.174	410.266	394.088	340.301	317.283	315.466	297.603	356.97	359.327	320.215	328.77	351.719	349.54	260.774	269.554	263.796	298.27	242.015	265.969	257.122	257.808	260.503	268.199	272.826	274.713	282.195	286.789	285.473	291.289	295.364	293.762	219.646	213.119	216.082	215.731	191.589	188.901	187.012	186.155	191.481	206.343	206.301	250.292	199.13	202.159	113.192	112.855	84.563	61.553	61.073	26.279	26.326	25.64	22.737	17.909	15.228	14.036	13.986	13.278	12.98	13.211	2.834	2.964	2.812	2.869
Total Liabilities & Shareholders Equity Numbers are in millions	777.128	767.072	773.538	791.081	788.87	823.14	780.584	740.732	719.476	747.965	721.401	709.838	746.151	702.038	589.61	556.128	598.873	566.567	566.874	572.679	613.937	613.108	558.981	609.078	596.902	583.77	448.426	413.989	420.445	403.904	466.064	474.556	411.492	422.252	448.546	453.363	355.891	424.571	394.267	439.59	407.418	281.161	269.553	269.489	272.84	281.093	285.62	287.25	296.563	299.853	298.313	306.164	313.819	313.915	226.943	219.323	223.558	222.186	194.103	190.69	188.878	195.153	236.721	250.834	250.27	297.164	255.224	258.404	169.925	131.583	104.591	69.646	68.784	27.61	27.542	26.772	23.832	18.098	15.503	14.586	14.185	13.485	14.028	14.03	3.302	3.074	3.434	3.137

Altius Minerals Corporation

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TSX:ALS.TO