Entrée Resources Ltd. (ETG.TO) - Quarterly Balance Statement

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ETG.TO
Financials

2.07 (CAD) • At close November 12, 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 Q3	2003 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4.024	5.129	6.091	6.911	5.991	5.941	6.409	7.05	7.698	8.49	7.09	6.668	7.355	6.881	7.26	7.402	4.458	4.77	5.38	5.748	0.926	1.391	6.154	6.024	6.226	6.639	7.068	7.651	7.766	17.55	13.391	13.6	14.697	15.546	22.786	25.485	27.376	29.565	33.517	38.738	42.012	44.441	46.701	48.657	52.052	55.108	4.256	6.607	10.52	10.276	14.512	10.477	15.279	17.262	21.296	26.255	30.164	39.326	40.36	41.671	41.473	41.024	45.213	57.777	61.905	63.44	67.106	26.896	31.611	12.749	14.258	17.004	19.683	20.518	21.687	20.927	18.581	4.459	6.06	2.969	3.68	4.87	10.231	0.213	0.135	0.139	0.15	0.157	0.16	0.189	0.008	0.003	0.004	0.003	0.006	0.003	0.008	0.011	0.013	0.061
Short Term Investments Numbers are in millions	0.012	0.012	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.189	5.084	0.912	0.915	0.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.005	4.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0.12	0.164	0.163	0.157	0.18	0.191	0.2	0.222	0.183
Cash and Short Term Investments Numbers are in millions	4.036	5.129	6.103	6.911	5.991	5.941	6.409	7.05	7.698	8.49	7.09	6.668	7.355	6.881	7.26	7.402	4.458	4.77	5.38	5.748	6.115	6.475	7.066	6.939	7.129	6.639	7.068	7.651	7.766	17.55	13.391	13.6	14.697	15.546	22.786	25.485	27.376	29.565	33.517	38.738	42.012	44.441	46.701	48.657	52.052	55.108	4.256	6.607	10.52	15.281	19.429	10.477	15.279	17.262	21.296	26.255	30.164	39.326	40.36	41.671	41.473	41.024	45.213	57.777	61.905	63.44	67.106	26.896	31.611	12.749	14.258	17.004	19.683	20.518	21.687	20.927	18.581	4.459	6.06	2.969	3.68	4.87	10.231	0.213	0.135	0.139	0.15	0.157	0.16	0.189	0.083	0.123	0.168	0.166	0.163	0.183	0.198	0.212	0.235	0.244
Net Receivables Numbers are in millions	0	0.115	0	0.077	0.107	0.136	0.158	0.046	0.08	0.097	0.157	0.054	0.069	0.124	0.13	0.047	0.054	0.069	0.122	0.059	0	0	0.068	0.216	0.254	0	0.263	0	0.468	0.014	0.035	0.029	0.022	0.1	0.098	0.13	0.119	0.154	0.134	0.111	0.092	0	0.203	0.248	0.215	0.195	0.224	0.185	0.166	0.139	0.425	0.324	0.25	0.146	0.309	0.216	0.973	0.944	0.864	0.229	0.225	0.793	0.622	0.562	0.83	0.67	0.616	0.311	0.233	0.362	0.246	0.194	0.12	0.112	0.311	0.247	0.158	0.153	0.1	0.163	0.137	0.111	0.086	0.088	0.001	0.001	0	0.002	0	0	0.001	0.001	0	0.001	0.001	0	0	0	0	0
Inventory Numbers are in millions	0	-0.103	0	0.212	0.072	0.115	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.274	0.063	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	0.167	0.221	0.333	0	0	0	0	0.167	0.071	0.12	0.165	0.2	0.065	0.115	0.162	0.202	0.059	0.1	0.158	0.202	0.091	0.117	0.001	0.023	0.077	0.403	0.119	0.29	0.065	0.216	0.275	0.323	0.135	0.282	0.311	0.394	0.369	0.585	0.856	0.894	0.407	0.603	0.751	0.921	0.371	0.634	0.78	0.424	0.407	0.77	0.955	1.305	0.692	0.989	1.14	0.712	0.462	0.677	0.811	0.434	0.389	0.464	0.269	0.254	0.331	0.45	0.475	0.578	0.803	0.477	0.16	0.372	0.462	0.463	0.169	0.249	0.266	0	-0	0.122	0.168	0.223	0.006	0.017	0.002	0.003	-0	-0	0.001	0	0	-0	0.001	0.009	0.015	0.009	0.01	0	0	0
Total Current Assets Numbers are in millions	4.203	5.362	6.436	7.2	6.17	6.192	6.675	7.263	7.849	8.707	7.412	6.922	7.489	7.12	7.552	7.651	4.571	4.939	5.66	6.009	6.206	6.592	7.134	7.178	7.46	7.042	7.45	7.941	8.299	17.78	13.701	13.952	14.854	15.928	23.195	26.009	27.864	30.303	34.507	39.743	42.511	45.043	47.656	49.827	52.638	55.937	5.259	7.217	11.093	16.19	20.808	12.107	16.221	18.397	22.746	27.183	31.6	40.947	42.035	42.335	42.087	42.281	46.104	58.593	63.066	64.56	68.197	27.785	32.647	13.588	14.665	17.571	20.265	21.093	22.168	21.424	19.004	4.886	6.223	3.253	3.985	5.205	10.324	0.318	0.139	0.143	0.151	0.158	0.162	0.19	0.084	0.123	0.168	0.176	0.179	0.192	0.208	0.212	0.235	0.244
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.357	0.391	0.419	0.438	0.476	0.494	0.523	0.546	0.612	0.664	0.128	0.154	0.194	0.212	0.22	0.233	0.261	0.276	0.316	0.336	0.367	0.391	0.087	0.097	0.098	0.618	0.644	0.652	0.633	39.243	38.943	39.877	40.216	40.354	37.824	39.102	41.456	40.784	44.597	46.214	49.059	47.228	49.096	50.919	49.841	52.016	58.156	59.367	55.685	56.401	53.434	52.417	54.597	54.297	52.744	52.185	50.447	1.152	1.063	0.749	0.666	0.641	0.672	0.719	0.791	0.845	0.842	0.881	0.885	0.847	0.845	0.844	0.813	0.739	0.743	0.687	0.576	0.386	0.139	13.61	12.206	11.181	1.213	0.91	0	0.217	0.213	0.218	0.219	0.223	0.22	0.187	0.154	0.146	0.143	0.145	0.148	0.157	0.147	0.15
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	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	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	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0.366	0.36	0.337	0.33	0.309	0.295	0.273	0.264	0.257	0.239	0.223	0.213	0.195	0.177	0.154	0.137	0.118	0.114	0.097	0.144	0.192	0.199	0.242	0.084	0.147	0.151	0.199	0.06	0.103	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.606	0	0.07	0.098	0.126	3.019	6.344	5.684	3.895	3.253	2.426	2.261	2.028	1.744	1.292	1.33	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.376	0	0	0	0	0	0	0	0	0	0	0.012	0.014	0.012	0.012	0.011	0.011	0.011	0.012	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.012	0.015	0.019	0.53	0.49	0.686	0.555	0.604	0.644	0.622	0.576	0.612	0.586	0.642	0.519	0.512	0.644	0.687	0.572	0.719	0.758	0.138	0.555	0.414	0.249	0.247	0.251	0.186	0.185	0.151	0.148	0.739	0.445	0.13	0	0	0	1.536	2.463	2.441	3.033	3.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	0.733	0.757	0.779	0.775	0.806	0.803	0.818	0.819	0.876	0.921	0.367	0.389	0.421	0.419	0.409	0.398	0.409	0.405	0.442	0.444	0.522	0.594	0.298	0.351	0.194	0.777	0.807	0.866	0.712	39.876	39.579	40.563	40.771	40.958	38.468	39.723	42.033	41.395	45.183	46.856	49.578	47.741	49.739	51.606	50.414	52.735	58.915	60.111	56.24	56.886	53.782	52.791	57.866	60.826	58.614	56.23	53.847	4.317	3.769	2.906	2.41	1.933	2.002	2.255	3.253	3.285	3.875	4.313	0.885	0.847	0.845	0.844	0.813	0.739	0.743	0.687	0.576	0.386	0.139	13.61	12.206	11.181	1.78	0.91	0	0.217	0.213	0.218	0.219	0.223	0.22	0.187	0.154	0.146	0.143	0.145	0.148	0.157	0.147	0.15
Total Assets Numbers are in millions	4.936	6.119	7.215	7.975	6.976	6.995	7.493	8.082	8.725	9.628	7.779	7.311	7.91	7.539	7.961	8.049	4.98	5.344	6.102	6.453	6.728	7.186	7.432	7.529	7.654	7.819	8.257	8.807	9.011	57.656	53.28	54.515	55.625	56.886	61.662	65.733	69.896	71.698	79.69	86.599	92.089	92.784	97.395	101.433	103.052	108.672	64.174	67.328	67.333	73.076	74.59	64.898	74.087	79.223	81.359	83.413	85.447	45.264	45.804	45.241	44.497	44.215	48.105	60.848	66.32	67.845	72.072	32.098	33.532	14.435	15.51	18.415	21.078	21.831	22.91	22.11	19.58	5.272	6.362	16.863	16.191	16.385	12.104	1.228	0.139	0.36	0.364	0.376	0.381	0.413	0.304	0.311	0.322	0.321	0.321	0.337	0.356	0.369	0.382	0.394
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.126	0.336	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.089	0	0	0.157	0.304	0	0.188	0	0.001	0	0	0	0	0.001	0.001	0.001	0.001	0.002	0.002	0.001	1.764	0.001	0	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.137	0.309	0.496	0.604	0.349	1.171	0.219	0.356	0.31	0.122	0.193	0.502	0.516	0.858	0.275	0.199	0.306	0.323	0.165	0.233	0.116	0.003	0.002	0.001	0.002	0.002	0.005	0.007	0.015	0.009	0.011	0.011	0.011	0.005	0.017	0.011	0.005
Short Term Debt Numbers are in millions	0	0.115	0	0.108	0.107	0.102	0.1	0.094	0.094	0.125	0.099	0.111	0.114	0.109	0.108	0.103	0.103	0.097	0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0.12	0.164	0.163	0.157	0.18	0.191	0.2	0.222	0.183
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.336	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.012	0	-0.005	0.211	0.419	0.211	0.227	0.081	0.141	0.105	0.101	0.088	0.32	0.108	0.124	0.081	0.073	0.055	0.072	0.165	0.076	0.017	0.346	0.117	-0.157	-0.304	0.247	-0.188	0.477	0.516	0.455	0.248	0.27	0.475	1.348	1.043	0.516	0.892	1.9	1.534	0.803	-1.764	1.259	0.431	0.999	0.816	0.558	0.48	0.581	1.846	1.804	1.785	2.75	1.375	1.477	1.878	1.606	0.645	1.161	0.605	0.675	0.757	0.942	-1.137	-0.309	-0.496	-0.604	-0.349	-1.171	-0.219	-0.356	-0.31	-0.122	-0.193	-0.502	-0.516	-0.858	-0.275	-0.199	-0.306	-0.323	-0.165	-0.233	-0.116	-0.003	-0.002	-0.001	-0.002	-0.002	-0.005	-0.082	-0.134	-0.173	-0.174	-0.168	-0.191	-0.196	-0.218	-0.233	-0.188
Total Current Liabilities Numbers are in millions	0.24	0.451	0.313	0.319	0.526	0.313	0.327	0.175	0.235	0.23	0.2	0.199	0.434	0.217	0.232	0.184	0.176	0.152	0.175	0.165	0.148	0.195	0.346	0.117	0.157	0.304	0.247	0.188	0.478	0.517	0.455	0.248	0.271	0.476	1.35	1.045	0.517	0.894	1.903	1.537	0.805	1.764	1.261	0.432	1.001	0.818	0.56	0.481	0.581	1.846	1.804	1.785	2.75	1.375	1.477	1.878	1.606	0.645	1.161	0.605	0.675	0.757	0.942	1.137	0.309	0.496	0.604	0.349	1.171	0.219	0.356	0.31	0.122	0.193	0.502	0.516	0.858	0.275	0.199	0.306	0.323	0.165	0.233	0.116	0.003	0.002	0.001	0.002	0.002	0.005	0.007	0.015	0.009	0.011	0.011	0.011	0.005	0.017	0.011	0.005
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12.895	12.768	12.648	12.135	11.772	11.664	11.588	11.231	10.96	10.876	10.262	10.083	9.833	9.775	9.715	9.624	9.376	9.309	9.236	8.888	8.826	8.759	8.38	8.27	8.002	7.927	7.841	7.754	7.708	7.408	7.334	7.241	6.973	6.893	6.824	6.686	6.485	6.42	6.355	6.288	6.101	6.036	5.978	5.911	5.73	5.713	5.564	5.13	4.864	4.65	4.328	3.794	3.114	2.446	1.784	1.216	0.818	0.717	0.676	0.458	0.378	0.317	0.326	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	58.614	0	56.463	56.527	54.219	53.112	51.478	53.657	54.246	52.419	51.137	51.538	49.8	48.222	45.125	43.302	40.78	43.671	41.991	0	0	38.411	23.843	23.44	0	24.658	0	23.775	23.167	22.987	23.531	23.726	23.796	28.925	29.888	32.092	31.564	34.507	35.717	37.497	0	37.638	38.923	38.082	39.417	0.006	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-58.614	0	0.012	0.011	0.011	0.011	0.011	0.01	-0.054	-0.052	-0.051	-0.052	-0.05	-0.048	-0.045	-0.043	-0.041	-0.044	0	0	0	-46.791	-32.113	-31.285	0	-0.025	0	-0.024	3.015	3.015	3.567	3.567	3.567	3.567	2.51	3.172	2.7	3.407	5.548	6.897	0	7.341	8.672	8.913	9.425	9.722	7.81	8.015	8.722	9.393	9.934	11.746	13.895	14.374	15.747	15.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities Numbers are in millions	59.188	58.614	58.873	-0.012	-0.011	-0.011	-0.011	-0.011	-0.01	0.054	0.052	0.051	0.052	0.05	0.048	0.045	0.043	0.041	0.044	0.257	41.695	40.039	46.835	32.164	31.34	23.938	0.025	24.674	0.024	0	0	0	0	0	0	0	0	0	0	0	0	42.783	0	0	0	0	-0.006	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.321	0.309	0.496	0.604	0.349	1.171	0.219	0.356	0.31	0.122	0.193	0.502	0.516	0.858	0.275	0.199	0.306	0.323	0.165	0.233	0.116	0.003	0.002	0.001	0.002	0.002	0.005	0.082	0.134	0.173	0.174	0.168	0.191	0.196	0.218	0.233	0.188
Total Non-Current Liabilities Numbers are in millions	72.083	71.382	71.521	68.598	68.299	65.883	64.7	62.709	64.617	65.122	62.681	61.22	61.371	59.575	57.937	54.749	52.678	50.089	52.907	51.136	50.521	48.798	46.835	32.164	31.497	31.865	32.499	32.428	31.483	33.59	33.336	34.339	34.266	34.256	39.316	39.084	41.749	40.684	44.27	47.553	50.496	48.819	50.957	53.506	52.725	54.555	15.286	12.94	12.878	13.372	13.72	13.728	14.859	16.341	16.158	16.963	16.108	0.717	0.676	0.458	0.378	0.317	0.326	0.321	0.309	0.496	0.604	0.349	1.171	0.219	0.356	0.31	0.122	0.193	0.502	0.516	0.858	0.275	0.199	0.306	0.323	0.165	0.233	0.116	0.003	0.002	0.001	0.002	0.002	0.005	0.082	0.134	0.173	0.174	0.168	0.191	0.196	0.218	0.233	0.188
Total Liabilities Numbers are in millions	72.323	71.833	71.834	68.917	68.825	66.196	65.027	62.884	64.852	65.352	62.881	61.419	61.805	59.792	58.169	54.933	52.854	50.241	53.082	51.301	50.669	48.993	47.181	32.281	31.654	32.169	32.746	32.616	31.961	34.107	33.791	34.587	34.537	34.732	40.666	40.129	42.266	41.577	46.173	49.09	51.301	50.583	52.218	53.938	53.726	55.373	15.846	13.421	13.459	15.218	15.525	15.513	17.609	17.717	17.635	18.841	17.714	1.362	1.837	1.063	1.053	1.074	1.268	1.458	0.309	0.496	0.604	0.349	1.171	0.219	0.356	0.31	0.122	0.193	0.502	0.516	0.858	0.275	0.199	0.306	0.323	0.165	0.233	0.116	0.003	0.002	0.001	0.002	0.002	0.005	0.007	0.015	0.009	0.011	0.011	0.011	0.005	0.017	0.011	0.005
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	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	186.791	186.774	186.774	186.369	183.869	183.035	182.668	182.506	182.062	181.977	179.515	177.809	177.569	176.279	176.221	175.922	173.095	173.095	173.095	173.006	173.006	173.006	172.955	140.238	140.209	140.143	139.689	139.689	139.424	184.861	178.74	178.655	178.607	178.56	177.206	177.148	177.146	177.139	177.139	177.139	177.139	177.065	177.065	177.065	177.065	177.065	167.429	167.429	167.429	0	0	0	0	0	0	0	0	0	0	0	0	0	111.994	0	0	0	0	0	0	0	0	0	0	0	45.423	40.92	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	-279.319	-276.971	-274.308	-270.83	-268.701	-266.705	-264.729	-261.677	-259.454	-257.281	-255.668	-253.085	-251.209	-249.56	-248.113	-246.414	-245.219	-244.08	-242.113	-240.505	-239.061	-237.83	-236.591	-192.828	-192.459	-192.299	-191.583	-190.438	-190.31	-174.867	-173.612	-172.644	-171.635	-170.581	-168.949	-164.876	-164.728	-161.679	-161.118	-158.054	-156.655	-153.728	-152.449	-151.325	-148.394	-146.119	-141.027	-136.049	-134.15	-130.905	-125.831	-121.157	-117.651	-114.033	-108.69	-100.748	-94.2	-90.777	-88.621	-82.581	-78.96	-75.235	-71.519	-66.824	-60.857	-56.767	-5.489	-52.539	-49.39	-44.132	-42.955	-40.549	-36.939	-35.032	-33.3	-29.771	-26.716	-22.805	-19.608	-4.455	-3.792	-3.409	-1.411	-0.961	-0.4	-0.192	-0.178	-0.179	-0.178	-0.16	-0.146	-0.138	-0.135	-0.123	-0.114	-0.106	-0.107	-0.099	-0.094	-0.086
Accumulated Other Comprehensive Income/Loss Numbers are in millions	25.141	24.483	22.915	23.519	22.983	24.469	24.527	24.369	21.265	19.58	21.051	21.168	19.745	21.023	21.684	23.608	24.25	26.088	22.038	22.651	22.114	23.017	23.887	6.026	6.442	5.938	5.23	5.206	6.099	-6.965	-7.061	-6.602	-6.43	-6.379	-7.778	-7.021	-5.133	-5.685	-2.85	-1.671	0.209	-1.231	0.466	2.029	0.93	2.67	3.253	3.861	1.94	3.047	1.901	0.692	6.258	7.855	5.751	2.098	-0.356	1.481	0.083	-1.037	-4.761	-8.715	-7.411	0.48	2.982	2.347	5.072	4.857	2.777	1.68	1.533	2.251	2.261	1.269	1.28	1.332	0.164	0.154	0.18	3.11	2.725	2.411	0.65	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-0	0	0	0	-0	0	0	-0	0	-0	-0	-0	0	0.005	0	0	0	-0	-0	-0	0	0	0	21.812	21.808	21.868	22.175	21.734	21.837	20.52	21.422	20.519	20.546	20.554	20.517	20.353	20.344	20.347	20.347	20.095	20.095	20.094	20.095	19.726	19.726	19.683	18.673	18.666	18.655	185.717	182.994	169.849	167.87	167.684	166.663	163.222	162.289	133.198	132.506	127.796	127.165	127.091	13.773	125.734	123.886	121.769	71.884	79.43	78.973	56.668	56.576	56.403	55.633	55.401	9.004	9.113	45.275	27.648	25.591	17.902	16.935	17.219	12.633	1.965	0.536	0.55	0.541	0.553	0.556	0.568	0.444	0.434	0.448	0.433	0.425	0.432	0.458	0.45	0.464	0.475
Total Shareholders Equity Numbers are in millions	-67.387	-65.714	-64.619	-60.942	-61.849	-59.201	-57.534	-54.802	-56.127	-55.724	-55.102	-54.108	-53.895	-52.253	-50.208	-46.884	-47.874	-44.897	-46.98	-44.848	-43.941	-41.807	-39.749	-24.752	-24	-24.35	-24.489	-23.809	-22.95	23.549	19.489	19.928	21.088	22.154	20.996	25.604	27.63	30.121	33.517	37.509	40.788	42.201	45.177	47.495	49.326	53.3	48.328	53.906	53.874	57.858	59.065	49.385	56.478	61.507	63.724	64.572	67.732	43.902	43.967	44.178	43.444	43.141	46.837	59.39	66.011	67.349	71.468	31.749	32.36	14.216	15.154	18.104	20.956	21.639	22.408	21.594	18.722	4.997	6.164	16.557	15.868	16.221	11.872	1.112	0.136	0.358	0.363	0.374	0.379	0.408	0.297	0.296	0.313	0.31	0.31	0.326	0.351	0.352	0.371	0.389
Total Equity Numbers are in millions	-67.387	-65.714	-64.619	-60.942	-61.849	-59.201	-57.534	-54.802	-56.127	-55.724	-55.102	-54.108	-53.895	-52.253	-50.208	-46.884	-47.874	-44.897	-46.98	-44.848	-43.941	-41.807	-39.749	-24.752	-24	-24.35	-24.489	-23.809	-22.95	23.549	19.489	19.928	21.088	22.154	20.996	25.604	27.63	30.121	33.517	37.509	40.788	42.201	45.177	47.495	49.326	53.3	48.328	53.906	53.874	57.858	59.065	49.385	56.478	61.507	63.724	64.572	67.732	43.902	43.967	44.178	43.444	43.141	46.837	59.39	66.011	67.349	71.468	31.749	32.36	14.216	15.154	18.104	20.956	21.639	22.408	21.594	18.722	4.997	6.164	16.557	15.868	16.221	11.872	1.112	0.136	0.358	0.363	0.374	0.379	0.408	0.297	0.296	0.313	0.31	0.31	0.326	0.351	0.352	0.371	0.389
Total Liabilities & Shareholders Equity Numbers are in millions	4.936	6.119	7.215	7.975	6.976	6.995	7.493	8.082	8.725	9.628	7.779	7.311	7.91	7.539	7.961	8.049	4.98	5.344	6.102	6.453	6.728	7.186	7.432	7.529	7.654	7.819	8.257	8.807	9.011	57.656	53.28	54.515	55.625	56.886	61.662	65.733	69.896	71.698	79.69	86.599	92.089	92.784	97.395	101.433	103.052	108.672	64.174	67.328	67.333	73.076	74.59	64.898	74.087	79.223	81.359	83.413	85.447	45.264	45.804	45.241	44.497	44.215	48.105	60.848	66.32	67.845	72.072	32.098	33.532	14.435	15.51	18.415	21.078	21.831	22.91	22.11	19.58	5.272	6.362	16.863	16.191	16.385	12.104	1.228	0.139	0.36	0.364	0.376	0.381	0.413	0.304	0.311	0.322	0.321	0.321	0.337	0.356	0.369	0.382	0.394

Entrée Resources Ltd.

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