Ascot Resources Ltd. (AOT.TO) - Quarterly Balance Statement

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AOT.TO
Financials

0.24 (CAD) • At close November 8, 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 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 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	12.71	47.028	21.974	80.814	119.324	149.261	7.474	20.012	45.077	89.403	59.129	90.037	109.251	36.426	42.08	25.411	31.197	11.329	4.418	10.682	22.244	13.031	6.53	11.003	14.171	20.511	16.517	18.801	24.309	29.09	29.055	23.31	6.503	3.986	4.355	5.258	3.351	4.522	4.751	5.968	6.058	2.966	3.008	4.471	0.503	0.966	0.787	3.762	3.955	4.832	2.865	3.893	5.711	4.049	5.063	6.888	8.24	2.816	3.467	3.819	3.448	2.963	3.395	4.513	10.239	14.61	17.284	2.663	1.217	1.487	2.818	2.726	3.02	3.005	2.297	2.47	0.881	1.287	0.425	0.762	2.267	2.348	0.975	0.991	0.565	0.511	0.745	0.379	0.483
Short Term Investments Numbers are in millions	0	0	5	15.164	20.222	17	6.547	23.736	52.807	33.217	46.283	51.769	51.754	0.331	1.551	1.926	1.014	0.304	0.507	0.608	1.217	1.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.71	47.028	26.974	80.814	119.324	149.261	7.474	20.012	45.077	89.403	59.129	90.037	109.251	36.757	43.631	27.337	32.211	11.633	4.925	11.29	23.461	14.45	6.53	11.003	14.171	20.511	16.517	18.801	24.309	29.09	29.055	23.31	6.503	3.986	4.355	5.258	3.351	4.522	4.751	5.968	6.058	2.966	3.008	4.471	0.503	0.966	0.787	3.762	3.955	4.832	2.865	3.893	5.711	4.049	5.063	6.888	8.24	2.816	3.467	3.819	3.448	2.963	3.395	4.513	10.239	14.61	17.284	2.663	1.217	1.487	2.818	2.726	3.02	3.005	2.297	2.47	0.881	1.287	0.425	0.762	2.267	2.348	0.975	0.991	0.565	0.511	0.745	0.379	0.483
Net Receivables Numbers are in millions	2.24	2.698	2.146	2.307	1.562	1.99	0.84	1.607	1.554	1.32	1.397	0.949	0.405	0.23	0.365	0.349	0.192	0.176	0.579	0.935	0.381	0.44	0.186	0.248	0.41	0.217	0.198	0.358	0.432	0.366	0.22	0.224	0.186	0.044	0.117	0.062	0.063	0.285	0.04	0.063	0.048	0.638	0.062	0.071	0.029	0.066	0.241	0.137	0.175	0.065	0.114	0.201	0.348	0.369	0.097	0.228	0.069	0.037	0.125	0.181	0.187	0.279	0.304	0.531	0.677	0.373	0.156	0.622	1.627	0.171	0.17	0.068	0.053	0.027	0.022	0.029	0.066	0.041	0.017	0.014	0.015	0.01	0.003	0.004	0.012	0.145	0.02	0.014	0.003
Inventory Numbers are in millions	11.643	6.407	0.763	3.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0	0	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	3.066	3.114	2.54	0.005	4.832	4.163	1.138	7.277	17.752	2.191	1.206	0.777	1.004	0.56	0.352	0.618	0.457	0.525	0.62	0.733	0.777	0.412	0.344	0.001	0.545	0.364	0.046	0.202	0.28	0.046	0.127	0.191	0.115	0.03	0.038	0.046	0.109	0.048	0.113	0.172	0.114	0.031	0.09	0.063	0.12	0.036	0.153	0.186	0.222	0.089	0.054	0.06	0.086	0.086	0.051	0.123	0.057	0.012	0.022	0.042	0.06	0.016	-0	0.039	0.061	0.077	0.018	0.02	0.029	0.009	0.021	0.025	0.029	0.014	0.019	0.021	0.024	0.024	0.009	0.006	0.006	0.006	0.012	0.009	0.009	0.009	0.002	0.008	0.016
Total Current Assets Numbers are in millions	29.659	59.247	32.423	86.238	125.718	155.414	9.452	28.896	64.383	92.914	61.732	91.763	110.66	37.547	44.348	28.304	32.86	12.334	6.124	12.958	24.619	15.302	7.06	11.581	15.126	21.092	16.761	19.361	25.022	29.502	29.402	23.725	6.803	4.06	4.511	5.367	3.523	4.855	4.904	6.202	6.22	3.635	3.16	4.604	0.653	1.068	1.181	4.085	4.351	4.986	3.033	4.153	6.145	4.504	5.21	7.238	8.366	2.865	3.614	4.041	3.694	3.258	3.723	5.083	10.976	15.06	17.458	3.304	2.873	1.667	3.008	2.819	3.101	3.047	2.339	2.521	0.971	1.351	0.451	0.782	2.287	2.364	0.99	1.004	0.585	0.665	0.766	0.4	0.502
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	704.259	652.879	570.466	501.992	448.862	407.298	364.235	350.601	325.463	291.322	266.576	228.438	204.008	192.991	193.221	189.263	185.192	180.617	172.309	167.587	158.621	152.239	114.846	80.57	76.205	71.087	70.501	68.352	63.454	52.242	51.37	49.574	46.801	45.344	45.033	37.447	36.1	34.734	34.47	32.666	30.811	30.299	30.679	29.464	27.068	26.909	26.61	24.276	22.203	20.319	19.442	18.526	16.591	2.725	1.96	5.3	5.31	5.204	4.813	4.813	4.713	4.227	4.213	27.077	22.057	16.385	13.929	12.1	9.373	7.162	5.829	4.2	3.888	3.603	1.804	1.803	1.803	1.804	1.956	1.345	0.002	0.003	0.003	0.003	0.003	0.004	0.522	0.229	0.011
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Goodwill and 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
Long Term Investments Numbers are in millions	29.482	27.458	20.497	13.357	16.554	14.293	2.447	2.447	2.447	2.447	2.447	2.447	2.447	4.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.017	0.02	0.008	0.009	0.017	0.017	0.026	0.034	0.06	0.068	0.102	0.191	0.136	0.094	0.255	0.357	0.595	0.85	0.986	1.197	1.146	1.367	1.894	2.285	1.333	1.359	1.469	1.563	1.51	1.46	3.411	3.208	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.774	6.774	7.002	1.37	1.337	1.3	2.962	7.459	7.4	8.357	8.291	8.277	8.203	8.28	12.413	5.358	5.034	4.886	4.893	4.893	2.954	4.052	2.954	2.876	0.357	0.357	0.357	0.357	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.33	0.33	0.33	0	0	0	12.094	11.42	29.486	27.246	25.771	25.491	25.08	23.857	23.535	23.488	3.624	4.741	2.945	4.127	4.828	5.835	0.182	0.095	0.095	0.038	0.038	1.693	1.449	1.088	0.75	0	0	0	0.132	0.417	0.466	0.168	0.246	0	0.185	0.344
Total Non-Current Assets Numbers are in millions	740.515	687.111	597.965	516.719	466.753	422.891	369.644	360.507	335.31	302.126	277.314	239.162	214.658	205.655	205.634	194.621	190.226	185.503	177.202	172.48	161.575	156.291	117.8	83.446	76.562	71.444	70.858	68.709	63.794	52.582	51.725	49.931	47.16	45.692	45.381	37.804	36.457	35.099	34.844	33.066	31.219	30.741	31.21	29.94	27.501	27.504	27.307	25.201	23.383	21.635	20.639	19.672	17.958	16.713	15.665	36.119	33.915	32.444	31.866	31.402	30.029	31.173	30.908	30.701	26.798	19.33	18.055	16.927	15.207	7.344	5.924	4.295	3.926	3.641	3.496	3.251	2.89	2.554	1.956	1.345	0.002	0.135	0.42	0.469	0.172	0.249	0.522	0.414	0.356
Total Assets Numbers are in millions	770.174	746.358	630.388	602.957	592.471	578.305	379.096	389.403	399.693	395.04	339.046	330.925	325.318	243.202	249.982	222.925	223.086	197.837	183.326	185.438	186.194	171.593	124.86	95.027	91.688	92.536	87.619	88.07	88.815	82.084	81.127	73.657	53.964	49.752	49.892	43.17	39.98	39.954	39.748	39.268	37.439	34.376	34.37	34.543	28.154	28.571	28.488	29.286	27.734	26.621	23.672	23.825	24.103	21.217	20.875	43.358	42.281	35.309	35.48	35.444	33.723	34.431	34.631	35.784	37.774	34.389	35.514	20.232	18.081	9.011	8.932	7.114	7.027	6.687	5.835	5.772	3.861	3.905	2.407	2.127	2.289	2.498	1.409	1.473	0.757	0.914	1.288	0.815	0.858
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	43.592	31.447	33.117	29.945	16.137	17.515	6.504	12.936	23.165	13.352	14.045	12.033	5.028	2.412	2.796	3.742	1.939	2.155	2.44	4.18	4.259	3.161	1.113	1.803	0.219	0.33	0.503	0.347	0.423	0.575	0.214	0.287	0.314	0.202	0.156	0.168	0.298	0.191	0.041	0.207	0.21	0.138	0.059	0.224	0.079	0.125	0.106	0.581	0.366	0.236	0.152	0.286	0.533	0.062	0	0	0	0	0	0	0	0	0	0.931	1.544	0.578	0.33	0.298	1.835	0.366	0.328	0.187	0.081	0.052	0.099	0.146	0.106	0.483	0.057	0.054	0.161	0.011	0.002	0.001	0.001	0.038	0.011	0.07	0.041
Short Term Debt Numbers are in millions	36.398	37.519	3.707	1.547	0.544	15.61	22.953	0.446	0.443	0.442	0.338	0.217	0.217	38.826	43.308	13.64	14.066	13.474	0.217	0.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables 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	0.046	0.055	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.011	23.024	12.255	8.118	0	0	0	0	0	0	0	0.396	0.396	0.396	0.396	0.396	0.418	0.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.371	0.287	1.681	4.602	5.89	5.853	0.86	1.75	2.92	4.107	0.348	0.076	0.264	0.071	0.084	0.426	1.289	1.435	0.464	0.031	0.163	0.567	0.202	0.596	0.512	1.171	0	0	1.014	1.75	1.045	0.08	0.229	0	0	0	0	0.025	0.033	0.08	0.174	0	0	0	0	0	0	0	0	0.014	0.063	0.242	0.687	0	0.149	0.619	0.307	0.104	1.486	0.275	1.509	0.042	0.364	0	0	0	0	0	0	0	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	105.372	92.277	50.76	44.212	22.571	38.978	30.317	15.132	26.528	17.901	14.731	12.722	5.905	41.705	46.584	18.204	17.712	18.005	3.121	4.323	4.422	3.728	1.315	2.399	0.731	1.501	0.503	0.347	1.437	2.325	1.259	0.367	0.543	0.202	0.156	0.168	0.298	0.215	0.074	0.287	0.384	0.138	0.059	0.224	0.079	0.125	0.106	0.581	0.366	0.249	0.214	0.528	1.219	0.062	0.149	0.619	0.307	0.104	1.486	0.275	1.509	0.042	0.364	0.931	1.544	0.578	0.33	0.298	1.835	0.366	0.328	0.187	0.081	0.052	0.099	0.146	0.106	0.483	0.057	0.054	0.161	0.011	0.002	0.001	0.001	0.038	0.011	0.07	0.041
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14.551	16.241	17.266	12.886	17.488	0.284	22.264	44.275	40.205	41.426	41.768	41.967	41.101	0.516	0.558	0.598	0.635	0.674	12.934	12.455	11.836	12.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	198.33	193.467	163.302	162.571	165.963	160.991	0	0	0	0	0	-30.008	-36.147	40.431	45.255	16.47	14.769	14.354	-10.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.4	1.4	1.155	0.009	0.009	0.009	0.009	0.065	0.065	0.065	0.065	0.291	0.291	0.291	0.291	0.314	0.601	0.601	0.601	0	0	0	0	11.744	11.15	9.856	9.295	9.224	8.087	7.147	7.104	6.434	5.767	5.735	5.735	5.735	5.523	5.187	5.146	4.924	4.478	4.358	4.32	4.022	3.682	3.67	3.609	3.364	3.153	3.136	3.075	2.85	2.295	2.25	1.625	1.625	1.625	1.625	0	1.175	0	1.175	1.222	1.222	1.222	1.222	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 Liabilities Numbers are in millions	66.06	66.809	47.147	36.444	38.514	33.74	17.567	18.696	19.79	22.029	25.277	49.686	56.672	-20.59	-20.354	9.373	12.433	9.919	29.38	17.729	17.613	17.453	15.575	0.43	0.43	0.43	0.43	0.43	0.43	0.397	0.271	0.269	0.267	0.265	0.263	0.261	0.259	0.257	0.255	0.253	0.251	0.249	0.247	0.245	0.243	0.241	0.239	0.237	0.235	0.233	0.231	0.229	0.23	0.277	0.266	0.263	0.26	0.257	0	0.267	0	0.258	0.253	0.249	0.244	0.24	0.236	0.231	0.227	0.222	0.328	0.187	0.081	0.052	0.099	0.146	0.106	0.483	0.057	0.054	-0	0.011	0.002	0.001	0.001	0.038	0.011	0.07	0.041
Total Non-Current Liabilities Numbers are in millions	280.341	277.917	228.87	211.91	221.974	195.024	39.84	63.036	60.06	63.52	67.11	61.936	61.917	20.648	25.75	26.755	28.438	25.548	32.037	30.184	29.449	30.025	15.575	12.174	11.58	10.286	9.725	9.654	8.517	7.544	7.375	6.703	6.034	6	5.998	5.996	5.782	5.444	5.402	5.177	4.729	4.607	4.567	4.267	3.926	3.911	3.849	3.601	3.388	3.369	3.306	3.079	2.525	2.527	1.891	1.888	1.885	1.882	0	1.442	0	1.433	1.475	1.471	1.466	1.462	0.236	0.231	0.227	0.222	0.328	0.187	0.081	0.052	0.099	0.146	0.106	0.483	0.057	0.054	-0	0.011	0.002	0.001	0.001	0.038	0.011	0.07	0.041
Total Liabilities Numbers are in millions	385.713	370.194	279.63	256.122	244.545	234.002	70.157	78.168	86.588	81.421	81.841	74.658	67.822	62.353	72.334	44.959	46.15	43.553	35.158	34.507	33.871	33.753	16.89	14.573	12.311	11.787	10.228	10.001	9.954	9.868	8.634	7.07	6.578	6.202	6.154	6.164	6.08	5.659	5.475	5.464	5.113	4.745	4.625	4.49	4.004	4.036	3.955	4.183	3.754	3.619	3.521	3.608	3.744	2.589	2.04	2.507	2.192	1.985	1.486	1.717	1.509	1.474	1.839	2.402	3.011	2.04	0.566	0.529	2.062	0.588	0.328	0.187	0.081	0.052	0.099	0.146	0.106	0.483	0.057	0.054	0.161	0.011	0.002	0.001	0.001	0.038	0.011	0.07	0.041
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
Common Stock Numbers are in millions	434.097	429.078	400.825	400.731	400.702	394.214	351.337	351.184	351.099	351.111	298.733	297.907	297.908	217.928	217.928	215.29	215.294	191.966	183.289	183.289	182.773	169.218	138.699	121.477	119.107	119.046	114.01	113.699	113.632	106.196	105.847	98.536	79.688	75.63	75.571	68.82	65.293	65.166	64.639	63.724	61.486	58.53	58.157	58.064	51.722	51.722	51.364	51.281	49.514	47.924	0.045	0	43.223	40.033	40.205	0	39.113	32.864	33.229	33.06	31.457	31.457	0	0	0	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	-85.552	-88.502	-82.294	-83.999	-82.526	-79.453	-71.864	-65.876	-63.48	-62.426	-61.056	-60.886	-59.186	-55.435	-58.108	-53.672	-54.354	-53.165	-49.681	-46.724	-44.509	-45.223	-43.887	-54.547	-56.49	-54.503	-52.037	-47.025	-46.182	-45.563	-47.715	-46.106	-41.83	-41.61	-41.396	-41.236	-40.851	-40.36	-40.05	-39.688	-39.045	-36.567	-36.287	-35.854	-33.278	-33.034	-32.768	-32.343	-31.872	-31.581	-30.007	-29.634	-28.878	-27.812	-27.768	-4.92	-4.693	-4.528	-4.259	-4.38	-4.14	-5.348	-5.057	-4.883	-4.736	-5.31	-4.498	-4.585	-3.652	-4.782	-4.418	-5.767	-5.747	-6.021	-6.779	-6.871	-8.742	-9.075	-10.122	-9.981	-9.888	-9.476	-10.285	-10.19	-10.906	-10.787	-10.088	-10.621	-10.185
Accumulated Other Comprehensive Income/Loss Numbers are in millions	35.916	0	0.032	0.03	0.03	0.03	0.029	25.927	25.486	24.934	19.528	19.246	18.774	18.356	17.828	14.899	14.577	15.483	14.56	14.366	14.059	13.845	13.158	13.524	16.76	16.206	15.391	11.395	11.41	11.582	0.059	0.061	0.063	0.053	0.053	0.061	0.061	0.068	0.076	0.098	0.106	0.135	0.213	0.165	0.128	0.269	0.358	0.567	0.79	0.909	0.805	0.76	0.953	1.415	1.757	0.924	0.946	1.043	1.232	1.18	1.13	3.081	2.873	3.289	4.524	2.763	3.93	4.631	5.627	0	0	0	0	0	0	0.721	0.721	0.721	0.721	0.303	0.303	0.303	0.303	0.291	0.291	0.291	0	0	0.437
Other Total Stockholders Equity Numbers are in millions	0	35.588	32.195	30.073	29.72	29.512	29.437	0	0	0	0	0	0	0	0	1.449	1.419	0	0	0	0	0	0	0	0	0	0.026	0	0	0	14.302	14.096	9.464	9.478	9.51	9.361	9.397	9.421	9.608	9.67	9.78	7.532	7.662	7.678	5.578	5.578	5.578	5.599	5.549	5.751	49.309	49.091	5.06	4.992	4.642	44.847	4.723	3.945	3.792	3.867	3.767	3.767	34.976	34.976	34.976	34.896	35.516	19.656	14.043	13.204	13.022	12.693	12.693	12.656	12.515	11.777	11.777	11.777	11.751	11.751	11.713	11.659	11.388	11.372	11.372	11.372	11.364	11.366	10.564
Total Shareholders Equity Numbers are in millions	384.461	376.164	350.758	346.835	347.926	344.303	308.939	311.235	313.105	313.619	257.205	256.267	257.496	180.849	177.648	177.966	176.936	154.284	148.168	150.931	152.323	137.84	107.97	80.454	79.377	80.749	77.39	78.069	78.861	72.215	72.493	66.587	47.386	43.55	43.738	37.007	33.9	34.295	34.272	33.803	32.326	29.63	29.744	30.053	24.15	24.535	24.533	25.103	23.98	23.003	20.151	20.217	20.359	18.628	18.836	40.851	40.089	33.324	33.994	33.727	32.214	32.957	32.792	33.382	34.763	32.349	34.948	19.702	16.018	8.423	8.604	6.927	6.946	6.635	5.736	5.626	3.755	3.422	2.35	2.073	2.128	2.487	1.407	1.472	0.757	0.876	1.277	0.745	0.816
Total Equity Numbers are in millions	384.461	376.164	350.758	346.835	347.926	344.303	308.939	311.235	313.105	313.619	257.205	256.267	257.496	180.849	177.648	177.966	176.936	154.284	148.168	150.931	152.323	137.84	107.97	80.454	79.377	80.749	77.39	78.069	78.861	72.215	72.493	66.587	47.386	43.55	43.738	37.007	33.9	34.295	34.272	33.803	32.326	29.63	29.744	30.053	24.15	24.535	24.533	25.103	23.98	23.003	20.151	20.217	20.359	18.628	18.836	40.851	40.089	33.324	33.994	33.727	32.214	32.957	32.792	33.382	34.763	32.349	34.948	19.702	16.018	8.423	8.604	6.927	6.946	6.635	5.736	5.626	3.755	3.422	2.35	2.073	2.128	2.487	1.407	1.472	0.757	0.876	1.277	0.745	0.816
Total Liabilities & Shareholders Equity Numbers are in millions	770.174	746.358	630.388	602.957	592.471	578.305	379.096	389.403	399.693	395.04	339.046	330.925	325.318	243.202	249.982	222.925	223.086	197.837	183.326	185.438	186.194	171.593	124.86	95.027	91.688	92.536	87.619	88.07	88.815	82.084	81.127	73.657	53.964	49.752	49.892	43.17	39.98	39.954	39.748	39.268	37.439	34.376	34.37	34.543	28.154	28.571	28.488	29.286	27.734	26.621	23.672	23.825	24.103	21.217	20.875	43.358	42.281	35.309	35.48	35.444	33.723	34.431	34.631	35.784	37.774	34.389	35.514	20.232	18.081	9.011	8.932	7.114	7.027	6.687	5.835	5.772	3.861	3.905	2.407	2.127	2.289	2.498	1.409	1.473	0.757	0.914	1.288	0.815	0.858

Ascot Resources Ltd.

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