Endeavour Silver Corp. (EXK) - Quarterly Balance Statement

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EXK
Financials

6.24 (USD) • At close August 29, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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 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	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	52.2	64.697	106.434	54.847	68.087	34.84	35.105	40.957	43.504	61.65	83.391	69.193	116.226	151.014	103.303	101.076	125.191	85.989	61.083	44.917	30.498	14.99	23.368	21.986	23.106	21.776	33.376	28.604	31.057	36.56	38.277	43.548	52.237	70.485	72.317	83.24	56.848	20.385	20.413	22.812	31.78	26.3	31.045	29.137	44.038	44.295	35.004	25.201	22.309	28.365	18.617	17.185	115.444	101.384	75.434	92.8	77.741	67.873	68.037	19.646	21.376	23.545	26.702	3.304	6.916	7.783	3.582	3.117	8.352	14.861	16.577	20.346	24.089	31.154	31.86	37.057	33.104	14.698	0.657	2.381	4.018	5.484	5.383	5.589	0.407	0.614	0.01	0.046	0.102	0.139	0.008	0.003	0.001	0.001	0.001	0.01	0.015	0.001	0.003
Short Term Investments Numbers are in millions	0.595	1.213	1.07	0.666	0.558	1.629	5.109	6.192	8.136	13.132	8.647	8.146	8.293	13.891	11.2	7.047	10.024	3.712	4.767	0.259	0.183	0.076	0.069	0.064	0.061	0.116	0.088	0.108	0.122	0.148	0.168	0.158	0.193	0.102	0.085	0.108	0.104	0.059	0.614	0.759	1.446	1.19	0.786	0.817	1.539	1.471	1.463	2.295	1.779	2.868	8.52	9.721	12.466	30.226	34.099	30.466	31.164	37.658	20.09	0.042	1.843	2.988	2.045	0.875	0.037	0.034	0.035	2.531	2.362	2.401	3.573	8.524	3.529	3.97	3.008	2.273	1.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0.009	0.013	0	0	0	0
Cash and Short Term Investments Numbers are in millions	52.795	65.91	107.504	55.512	68.645	36.469	40.214	47.149	51.64	74.782	92.038	77.339	124.519	164.905	114.503	108.123	135.215	89.701	65.85	45.176	30.681	15.066	23.437	22.05	23.167	21.892	33.464	28.712	31.179	36.708	38.445	43.706	52.43	70.587	72.402	83.348	56.952	20.444	21.027	23.571	33.226	27.49	31.831	29.954	45.577	45.766	36.467	27.496	24.088	31.233	27.137	26.906	127.91	131.61	109.533	123.266	108.905	105.531	88.127	19.688	23.219	26.533	28.747	4.179	6.953	7.817	3.617	5.648	10.714	17.262	20.15	28.87	27.618	35.125	34.869	39.33	34.523	14.698	0.657	2.381	4.018	5.484	5.383	5.589	0.407	0.614	0.01	0.046	0.102	0.139	0.008	0.006	0.001	0.01	0.014	0.01	0.015	0.001	0.003
Net Receivables Numbers are in millions	72.709	10.45	10.473	19.466	6.838	8.96	6.608	6.918	4.008	5.03	4.385	3.591	4.745	5.008	14.639	17.357	16.228	16.986	20.196	17.28	19.214	17.553	22.95	29.222	6.365	27.539	26.947	36.174	35.182	35.241	34.012	35.336	30.381	26.633	25.56	25.924	11.775	5.509	1.704	2.009	2.351	8.077	7.394	10.651	10.175	9.802	10.263	10.29	29.422	32.18	20.526	20.626	8.514	4.249	7.392	8.815	11.616	11.842	8.456	19.709	19.419	14.343	9.158	7	7.126	9.17	5.509	9.067	10.694	8.261	6.838	5.41	7.719	3.313	2.979	3.12	2.713	2.037	3.585	1.715	0.579	0.306	0.327	0.182	0.008	0.005	0.002	0.001	0.003	0.002	0.001	0	0	0	0	0	0	0.001	0
Inventory Numbers are in millions	60.02	39.055	36.01	23.991	23.795	21.3	27.119	27.601	30.531	23.305	19.184	36.528	35.664	25.011	27.485	30.504	23.929	21.774	16.64	17.571	13.823	13.072	13.589	17.865	15.053	14.888	14.894	12.23	12.553	12.344	13.131	14.02	15.055	12.688	13.431	11.995	12.608	16.027	17.35	18.905	19.173	19.297	21.604	27.031	24.117	27.16	23.647	32.007	27.941	39.993	40.797	42.885	33.326	32.517	34.195	20.948	17.568	15.27	12.971	11.023	8.944	7.659	6.1	8.66	6.365	3.768	3.159	2.949	2.908	2.187	2.916	4.097	3.973	3.055	3.257	2.283	2.486	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	12.353	5.211	3.66	4.986	28.215	44.98	26.486	49.768	40.499	35.745	30.726	22.467	21.526	14.087	5.135	5.114	7.281	20.711	2.284	1.91	1.984	5.051	3.302	1.973	22.492	2.71	2.704	1.87	1.923	1.983	2.911	1.265	1.693	1.774	2.037	1.23	21.01	25.448	25.149	16.881	16.558	17.481	14.977	21.9	19.343	14.067	16.827	21.307	8.081	14.808	9.94	4.87	4.815	4.908	3.773	6.422	10.48	3.756	5.7	1.243	0	0	1.028	0	0	0	0.813	0	0	0	0.59	0.404	0.034	0.267	0.307	-0.001	0	0	0.076	0.387	0.022	0	0	0.005	0.069	0.02	0.009	0.011	0.001	0	0	0.001	0.001	0	-0	0.001	0	-0	0
Total Current Assets Numbers are in millions	197.877	120.626	157.647	103.955	127.487	111.654	100.257	131.436	126.678	138.862	146.333	139.925	186.454	209.011	161.762	161.098	182.653	149.172	104.97	81.937	65.702	50.742	63.278	71.11	67.077	67.029	78.009	78.986	80.837	86.276	88.499	94.327	99.559	111.682	113.43	122.497	102.345	67.428	65.23	61.366	71.308	72.345	75.806	89.536	99.212	96.795	87.204	91.1	89.532	118.214	98.4	95.287	174.565	173.284	154.893	159.451	148.569	136.399	115.166	51.663	51.582	48.535	45.033	19.839	20.444	20.755	13.098	17.664	24.316	27.71	30.494	38.782	39.344	41.759	41.261	44.733	39.722	16.735	4.319	4.289	4.893	5.79	5.71	5.776	0.449	0.628	0.017	0.052	0.107	0.141	0.009	0.007	0.003	0.01	0.014	0.011	0.015	0.002	0.003
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	783.115	563.984	524.504	440.527	381.996	342.056	334.594	277.683	257.221	244.239	234.698	216.426	142.42	132.571	122.861	108.844	88.602	87.284	88.816	91.022	91.425	91.642	89.67	89.083	85.093	86.129	88.777	89.505	92.155	89.628	88.816	85.181	78.957	70.99	66.238	56.193	53.419	46.773	47.925	182.254	182.111	181.47	182.73	263.897	269.038	272.374	278.533	378.633	373.388	354.7	338.431	327.375	106.268	99.093	93.528	84.098	80.3	73.371	72.479	70.138	63.31	59.63	57.002	54.928	53.031	51.12	51.125	52.552	52.156	49.506	46.848	44.348	39.485	25.908	21.659	18.56	13.663	11.964	5.96	5.203	4.221	0.614	0	0.036	0.022	0.049	0.04	0.037	0.035	0.033	0.026	0.005	0.005	0.005	0.006	0.005	0.018	0.011	0.008
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	39.245	39.245	39.245	39.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.04	0.138	0.248	0.37	0.492	0.614	0.731	0.853	0.975	1.096	1.245	1.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.04	0.138	0.248	0.37	0.492	0.614	0.731	0.853	0.975	1.096	1.245	1.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.245	39.245	39.245	39.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.155	1.078	1.758	1.448	1.864	2.262	2.182	2.724	1.388	1.993	2.943	4.037	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	2.413	2.66	2.693	2.37	2.17	2.109	2.155	0	0	0	3.932	0	0	0	0	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	0.936	5.493	8.51	9.705	12.753	5.324	5.899	5.354	7.136	10.887	10.321	9.497	9.147	7.269	4.328	1.913	0.655	0.896	0.569	1.042	0.183	0	0	0.12	0.223	4.329	7.169	6.697	6.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.901	43.378	35.943	64.869	71.503	54.505	35.662	21.774	18.929	16.12	17.018	14.36	11.693	9.712	8.425	7.04	6.861	6.853	3.561	3.72	3.403	1.673	2.654	0.606	0.607	0.609	1.114	0.609	0.609	0.61	0.61	0.665	0.665	0.659	0.659	0.798	0.874	0.924	0.855	0.855	0.938	0.993	1.048	1.103	1.077	1.131	1.186	1.042	1.054	1.121	1.451	1.517	0.776	0.784	0.6	0.6	0.6	0.778	0.778	1.202	1.153	1.153	1.153	0.943	0.943	0.932	0.914	3.436	4.814	4.798	0.877	0.842	0.843	0	0	0	0	0	0	0	0	1.423	1.35	1.339	0.1	0	0	0	0	0	0	0	0.007	0	0	0.014	0	0	0
Total Non-Current Assets Numbers are in millions	798.016	607.362	561.602	506.474	455.256	398.008	372.12	301.719	278.332	263.083	253.104	232.779	157.056	146.32	132.262	121.515	104.221	104.212	105.622	100.68	101.458	99.522	100.435	101.672	97.266	97.668	99.038	97.383	97.092	92.151	90.081	86.742	80.191	72.691	67.08	56.991	54.293	47.817	49.003	187.438	190.218	189.16	190.031	265	270.115	273.505	279.719	418.92	413.687	395.066	379.127	328.892	107.044	99.877	94.128	84.698	80.9	74.149	73.257	71.34	66.876	63.443	60.848	58.241	56.144	54.161	54.194	55.988	56.97	54.304	51.657	45.19	40.328	25.908	21.659	18.56	13.663	11.964	5.96	5.203	4.221	2.038	1.35	1.375	0.121	0.049	0.04	0.037	0.035	0.033	0.026	0.005	0.012	0.005	0.006	0.019	0.018	0.011	0.008
Total Assets Numbers are in millions	995.893	727.988	719.249	611.396	582.744	509.662	472.378	433.155	405.01	401.945	399.437	372.704	343.51	355.331	294.024	282.613	286.874	253.384	210.592	182.617	167.16	150.264	163.713	172.782	164.343	164.697	177.047	176.369	177.929	178.427	178.58	181.069	179.75	184.373	180.51	179.488	156.638	115.245	114.233	248.804	261.526	261.505	265.837	354.536	369.327	370.3	366.923	510.02	503.219	513.28	477.527	424.179	281.609	273.161	249.021	244.149	229.469	210.548	188.423	123.003	118.458	111.978	105.881	78.08	76.588	74.916	67.292	73.652	81.286	82.014	82.151	83.971	79.672	67.667	62.92	63.293	53.384	28.7	10.278	9.492	9.114	7.828	7.061	7.151	0.57	0.678	0.057	0.089	0.141	0.174	0.035	0.012	0.014	0.015	0.02	0.031	0.033	0.013	0.012
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	103.411	59.552	53.943	50.484	34.8	33.425	36.254	33.568	25.299	26.636	29.729	19.948	18.116	23.54	22.081	17.297	18.748	17.2	18.337	17.516	13.101	15.666	15.69	13.414	13.96	13.472	13.941	14.668	14.84	15.329	14.223	17.812	15.084	20.179	11.271	16.138	14.248	14.83	18.949	15.223	13.143	15.658	17.408	19.52	20.651	15.932	17.221	21.714	30.648	35.171	34.631	26.76	12.021	8.434	9.084	8.231	10.077	8.293	9.464	7.318	8.246	5.68	5.23	7.175	5.49	4.823	5.339	6.086	6.668	5.06	4.348	5.204	2.488	3.485	3.046	1.17	1.707	1.378	0.667	0.978	0.334	0.152	0.064	0.112	0.042	0.04	0.015	0.006	0.021	0.014	0.017	0.016	0.016	0.012	0.013	0.01	0.011	0.018	0.01
Short Term Debt Numbers are in millions	14.508	10.139	5.234	3.368	3.395	3.514	4.297	4.775	5.431	5.919	6.302	5.936	5.355	5.009	4.335	3.331	3.452	3.607	3.751	3.949	3.779	4.106	3.122	2.859	1.116	0.541	0	0	0	0	0	1.5	4	6.5	9	10.276	10.388	19.954	23.18	22.926	25.699	29	29	27	29	32	33	39	39	33	9	0	0	0	0	0	0	0	0.231	0.231	0.231	0.231	0.231	0.231	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0.02	0.02	0.018	0.017	0.032	0	0.002	0.002	0.002	0.003	0.003	0.004	0.004
Tax Payables Numbers are in millions	19.042	10.72	9.457	11.59	9.075	7.922	7.761	7.296	7.289	4.677	6.616	4.631	4.995	2.901	4.228	3.146	2.681	2.005	3.038	1.107	0.695	1.062	1.947	1.701	1.801	2.118	4.05	2.639	2.339	1.354	3.185	1.719	1.863	3.307	4.631	4.147	4.191	3.353	5.844	2.86	2.876	1.884	8.181	3.176	2.815	2.484	3.259	1.37	1.49	4.173	3.854	6.722	3.511	6.31	3.482	5.525	4.935	6.589	3.26	1.653	0.521	0.231	0.545	0.224	0.753	0.091	0	0	0	0	0.781	0	0	0	0	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	9.075	0	7.761	0	0	0	0	0	0	0	0	0	0	2.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.191	0	0	0	0	0	0	0	0	0	3.259	1.37	1.49	4.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76.265	25.416	10.232	9.302	15.722	10.496	9.932	9.848	10.42	8.817	10.102	7.792	8.267	9.208	9.91	8.653	10.939	11.277	9.427	5.532	3.548	2.726	4.085	3.69	3.578	4.141	5.529	4.259	4.762	2.956	4.845	3.01	3.459	0	6.958	0	1.372	0	0	0	2.876	0	0	0	0	0	1.491	2.177	1.498	3.884	0	0	0	0	0	0	0	0	0	0	0.2	0.235	0.254	0.25	0.252	0.101	0	0.708	0.896	1.105	0	0.192	0.785	0.703	0.004	1.406	0	0	0	0	-0	0	0	0.01	0.011	0	0	0	0	0	-0	0	0	-0	-0	-0	-0	-0	-0
Total Current Liabilities Numbers are in millions	213.226	105.827	78.866	74.744	62.992	55.3	57.946	55.487	48.439	46.049	52.749	38.307	36.733	40.658	40.554	32.427	35.82	36.094	34.553	28.104	21.123	23.56	24.844	21.664	20.455	20.272	23.52	21.566	21.941	19.639	22.253	24.041	24.406	29.986	31.86	30.561	30.199	38.137	47.973	41.009	44.594	46.542	54.589	49.696	52.466	50.416	54.971	64.261	72.636	76.228	47.485	33.482	15.532	14.744	12.566	13.756	15.012	14.882	12.955	9.202	9.198	6.377	6.26	7.88	6.726	5.015	5.339	6.794	7.564	6.165	5.129	5.396	3.272	4.187	3.042	2.577	1.707	1.378	0.667	0.978	0.334	0.152	0.064	0.122	0.053	0.062	0.035	0.026	0.039	0.031	0.049	0.016	0.018	0.014	0.016	0.013	0.014	0.022	0.014
Non-Current Liabilities:
Long Term Debt Numbers are in millions	122.098	112.301	115.426	163.756	59.165	3.817	5.233	6.178	7.171	8.115	9.281	8.922	8.147	8.294	7.16	4.649	5.457	6.156	7.015	7.842	8.333	8.536	6.991	6.09	3.021	1.83	0	0	0	0	0	0	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.056	0.106	6.899	8.082	8.397	8.152	8.24	7.267	0	0	0	0	0	0	0	0	0	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	0	0	0	-0.009	-0.004	-0.027	9.582	9.574	0	0	0	0	0	0	23.552	26.602	22.159	23.423	18.377	11.307	13.306	15.224	13.375	15.08	15.964	0	0	0	0	0	0	0	0	0	18.225	13.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.518	-6.28	0	0	-11.039	0	0	0	0	0	0	0	0	0	0	0	0	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	27.534	10.101	10.315	12.802	13.484	13.585	13.66	16.273	15.386	14.62	12.944	10.597	8.545	6.792	1.506	1.08	1.08	1.159	1.077	0.778	0.788	0.656	0.682	0.498	0.553	0.36	0.335	1.156	1.037	1.243	1.592	5.704	5.912	6.739	7.545	6.689	7.204	7.335	7.623	15.556	15.473	13.927	12.479	41.096	42.134	46.778	49.053	72.152	70.812	71.97	69.517	39.064	24.217	21.429	20.806	19.778	17.073	15.078	14.157	13.723	11.488	9.777	8.103	3.681	3.177	3.417	4.036	5.866	6.019	5.222	5.068	4.613	2.573	2.779	2.971	2.642	2.173	1.991	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	103.949	47.713	30.629	28.867	31.436	25.756	24.834	17.289	16.449	24.406	21.513	18.189	16.121	14.346	8.903	8.513	4.383	4.357	8.876	8.683	9.378	8.496	8.403	8.849	8.299	8.247	8.412	8.319	9.323	9.492	8.218	8.159	7.889	7.867	7.846	7.825	19.008	15.118	15.385	22.131	22.022	20.449	18.975	47.777	6.798	6.802	55.804	7.251	7.115	12.512	20.329	25.669	9.157	12.57	15.859	22.993	26.408	43.966	3.776	1.847	1.811	1.776	1.74	1.565	1.525	1.485	1.445	1.676	1.644	1.613	1.578	1.378	1.352	0.974	0.953	0.329	0.689	0.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	253.581	170.115	155.946	123.612	90.588	29.573	30.067	33.049	33.194	32.521	30.794	27.111	24.268	22.64	16.063	13.162	10.92	11.672	16.968	17.303	17.711	17.688	16.076	14.939	11.873	10.437	8.747	9.475	9.323	9.492	9.81	13.863	13.801	14.606	15.391	16.014	19.008	15.118	15.385	22.131	22.022	20.449	18.975	47.777	48.932	53.58	55.804	79.403	77.927	84.482	89.846	64.733	33.374	33.999	36.665	42.771	43.481	59.044	16.455	15.676	20.198	19.635	18.24	13.398	12.942	12.169	5.481	7.542	7.663	6.835	6.646	5.992	3.924	3.752	3.925	2.971	2.862	2.659	0.667	0.978	0.334	0.152	0.064	0.112	0.042	0.062	0.035	0.026	0.039	0.031	0.049	0.016	0.018	0.014	0.016	0.013	0.014	0.022	0.014
Total Liabilities Numbers are in millions	466.807	275.942	234.812	198.356	153.579	84.873	88.013	88.536	81.633	78.57	83.543	65.418	61.001	63.298	56.617	45.589	46.74	47.766	51.521	45.407	38.834	41.248	40.92	36.603	32.328	30.709	32.267	31.041	31.264	29.131	32.063	37.904	38.207	44.592	47.251	46.575	49.207	53.255	63.358	63.14	66.616	66.991	73.564	97.473	101.398	103.996	110.775	143.664	150.563	160.71	137.331	98.215	48.906	48.743	49.231	56.527	58.493	73.926	29.41	24.878	29.396	26.012	24.5	21.278	19.668	17.184	10.82	14.336	15.227	13	11.775	11.388	7.197	7.94	6.967	5.547	4.569	4.038	0.667	0.978	0.334	0.152	0.064	0.122	0.053	0.062	0.035	0.026	0.039	0.031	0.049	0.016	0.018	0.014	0.016	0.013	0.014	0.022	0.014
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
Common Stock Numbers are in millions	947.527	850.986	850.986	780.2	779.359	760.82	718.997	684.736	662.029	661.029	657.866	657.833	631.751	629.595	585.406	585.211	584.378	554.463	517.711	515.797	505.334	483.58	482.17	478.241	467.895	460.596	459.109	456.528	453.114	450.74	450.74	450.642	450.642	449.703	449.594	444.392	422.492	377.579	368.898	367.853	367.853	367.853	367.853	365.815	365.406	364.735	358.408	358.228	358.228	357.979	357.296	357.173	0	0	259.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.497	2.545	2.582	2.604	2.606	2.716	2.669
Retained Earnings Numbers are in millions	-425.517	-405.062	-372.155	-373.18	-355.975	-341.751	-339.166	-344.714	-342.445	-341.627	-348.087	-356.09	-354.591	-342.668	-354.33	-353.876	-349.397	-356.053	-368.302	-388.225	-388.676	-386.785	-370.859	-352.962	-346.238	-337.283	-324.005	-320.344	-314.917	-310.645	-313.097	-315.967	-316.963	-317.033	-323.068	-317.864	-323.45	-325.514	-327.343	-191.098	-177.18	-177.885	-179.252	-120.653	-109.267	-108.978	-113.015	2.743	-9.641	-9.281	-24.597	-39.418	-39.434	-46.939	-66.725	-65.632	-68.75	-85.723	-39.574	-45.218	-45.345	-44.933	-46.653	-49.786	-48.299	-46.467	-44.727	-39.578	-32.151	-28.734	-26.723	-22.057	-18.353	-16.301	-14.89	-15.227	-14.841	-12.983	-8.182	-6.929	-6.109	-5.802	-4.901	-4.427	-3.727	-3.395	-3.122	-3.104	-2.826	-2.625	-2.572	-2.623	0	0	-2.577	0	-2.588	-2.725	-2.672
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	-0	-0	-668.126	0	-670.613	-0	-659.487	-0	-645.876	-638.432	-630.211	0	-0	0	-0	0.127	0.117	0.152	0.061	0.044	0.066	0.062	0.017	-0.145	0	-4.098	-4.354	-4.758	-4.727	-4.005	-4.073	-4.081	-8.743	-9.26	-8.17	-5.331	-3.746	-5.067	-1.386	-1.7	-1.021	1.595	1.832	1.656	1.277	1.363	1.292	0.749	0.598	0.212	0.212	0.212	0.212	0.109	0.307	0.72	0.668	0.928	1.112	-3.314	4.481	-0.007	-0.007	1.892	1.791	1.349	0.821	0.661	0.637	0.151	0.642	0	0	-0.004	0.195	-0.011	-0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7.076	6.122	5.606	6.02	5.718	6.511	4.533	4.597	3.793	3.973	6.115	5.543	5.349	5.106	6.331	5.689	5.153	7.208	9.662	680.251	11.668	671.708	11.482	10.9	648.79	10.675	9.676	9.144	8.468	9.201	8.747	8.373	7.712	7.05	6.689	6.319	8.327	9.908	9.465	8.909	8.335	8.9	8.43	16.628	15.795	14.62	14.836	14.128	13.329	12.042	12.828	369.128	277.204	272.743	8.819	254.275	238.131	220.513	243.077	142.066	133.044	129.607	127.285	105.99	105.007	103.987	100.987	98.682	98.101	97.441	96.379	93.973	89.9	72.237	68.417	67.257	63.745	38.791	15.902	13.652	13.541	12.657	11.237	10.818	4.094	3.369	3.144	3.167	2.933	2.574	2.568	2.619	-2.501	-2.544	0	-2.587	-0	0	0
Total Shareholders Equity Numbers are in millions	529.086	452.046	484.437	413.04	429.164	424.789	384.364	344.619	323.377	323.375	315.894	307.286	282.509	292.033	237.407	237.024	240.134	205.618	159.071	137.21	128.326	109.016	122.793	136.179	132.015	133.988	144.78	145.328	146.665	149.296	146.517	143.165	141.543	139.781	133.259	132.913	107.431	61.99	50.875	185.664	194.91	194.514	192.273	257.063	267.929	266.304	256.148	366.356	352.656	352.57	340.196	325.964	232.703	224.418	199.79	187.622	170.976	136.622	159.013	98.125	89.062	85.966	81.381	56.802	56.92	57.732	56.472	59.316	66.059	69.014	70.376	72.584	72.475	57.047	54.829	56.511	48.897	25.801	9.611	8.514	8.781	7.676	6.997	7.029	0.518	0.616	0.022	0.063	0.103	0.143	-0.014	-0.004	-0.003	0.001	0.005	0.017	0.019	-0.009	-0.002
Total Equity Numbers are in millions	529.086	452.046	484.437	413.04	429.164	424.789	384.364	344.619	323.377	323.375	315.894	307.286	282.509	292.033	237.407	237.024	240.134	205.618	159.071	137.21	128.326	109.016	122.793	136.179	132.015	133.988	144.78	145.328	146.665	149.296	146.517	143.165	141.543	139.781	133.259	132.913	107.431	61.99	50.875	185.664	194.91	194.514	192.273	257.063	267.929	266.304	256.148	366.356	352.656	352.57	340.196	325.964	232.703	224.418	199.79	187.622	170.976	136.622	159.013	98.125	89.062	85.966	81.381	56.802	56.92	57.732	56.472	59.316	66.059	69.014	70.376	72.584	72.475	59.727	55.953	56.511	48.815	24.662	9.611	8.514	8.781	7.676	6.997	7.029	0.518	0.616	0.022	0.063	0.103	0.143	-0.014	-0.004	-0.003	0.001	0.005	0.017	0.019	-0.009	-0.002
Total Liabilities & Shareholders Equity Numbers are in millions	995.893	727.988	719.249	611.396	582.744	509.662	472.378	433.155	405.01	401.945	399.437	372.704	343.51	355.331	294.024	282.613	286.874	253.384	210.592	182.617	167.16	150.264	163.713	172.782	164.343	164.697	177.047	176.369	177.929	178.427	178.58	181.069	179.75	184.373	180.51	179.488	156.638	115.245	114.233	248.804	261.526	261.505	265.837	354.536	369.327	370.3	366.923	510.02	503.219	513.28	477.527	424.179	281.609	273.161	249.021	244.149	229.469	210.548	188.423	123.003	118.458	111.978	105.881	78.08	76.588	74.916	67.292	73.652	81.286	82.014	82.151	83.971	79.672	67.667	62.92	63.293	53.384	28.7	10.278	9.492	9.114	7.828	7.061	7.151	0.57	0.678	0.057	0.089	0.141	0.174	0.035	0.012	0.014	0.015	0.02	0.031	0.033	0.013	0.012

Endeavour Silver Corp.

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NYSE:EXK