Gulf Resources, Inc. (GURE) - Quarterly Balance Statement

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GURE
Financials

1.04 (USD) • At close September 18, 2024

Overview | Financials

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

	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	103.775	115.273	115.772	108.226	92.638	79.115	105.662	95.767	98.881	97.058	96.699	94.223	95.624	89.973	93.633	100.302	105.219	160.354	179.653	178.999	208.246	215.976	236.721	208.907	193.386	176.303	172.804	163.885	141.084	146.273	148.412	133.606	120.892	118.028	111.413	146.586	131.867	128.952	119.263	107.829	97.205	86.423	78.492	65.241	58.644	72.045	81.867	78.576	85.822	59.738	87.945	68.494	73.398	55.197	55.571	45.537	19.257	37.957	29.95	30.878	22.874	6.385	10.985	10.774	11.368	7.203	3.31	0	0.083	0.025	0.016	0.048	0.162	0.242	0.287	0.1	0.2	0.3	0.8	0.8	0.2	0.4	0.2	0.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	103.775	115.273	115.772	108.226	92.638	79.115	105.662	95.767	98.881	97.058	96.699	94.223	95.624	89.973	93.633	100.302	105.219	160.354	179.653	178.999	208.246	215.976	236.721	208.907	193.386	176.303	172.804	163.885	141.084	146.273	148.412	133.606	120.892	118.028	111.413	146.586	131.867	128.952	119.263	107.829	97.205	86.423	78.492	65.241	58.644	72.045	81.867	78.576	85.822	59.738	87.945	68.494	73.398	55.197	55.571	45.537	19.257	37.957	29.95	30.878	22.874	6.385	10.985	10.774	11.368	7.203	3.31	0	0.083	0.13	0.016	0.048	0.162	0.242	0.287	0.1	0.2	0.3	0.8	0.8	0.2	0.4	0.2	0.4
Net Receivables Numbers are in millions	2.153	2.118	5.226	5.364	9.996	9.303	11.103	14.526	13.434	4.743	4.86	6.522	7.329	3.061	0.621	4.878	9.675	6.726	0.032	0.013	0.409	4.663	10.249	29.768	71.794	86.861	60.628	51.837	71.397	71.336	51.626	49.981	74.28	75.43	60.378	42.036	48.334	45.303	41.335	44.885	44.471	39.163	30.892	35.97	41.931	41.297	27.279	21.92	24.583	36.381	27.533	21.542	13.516	25.057	14.196	17.155	15.433	12.075	12.657	11.677	8.871	12.557	7.335	3.945	4.29	2.294	2.69	0	0.009	0.011	0.03	0.025	0	0	0	0.3	0.3	0.3	0.3	0.6	0.6	0.3	0.1	0.1
Inventory Numbers are in millions	0.875	0.797	0.588	1.599	0.604	0.572	0.516	0.691	0.49	0.677	0.577	0.42	0.394	0.524	0.675	0.69	0.681	0.454	0	0	0.065	0.181	0.194	1.197	2.431	4.843	5.148	5.882	5.772	6.708	6.958	7.181	7.37	6.756	7	5.368	5.273	5.574	5.771	5.302	5.805	5.371	5.404	5.994	4.787	3.955	4.767	4.438	3.151	3.152	1.805	2.68	1.255	0.631	0.597	0.65	0.471	0.33	0.5	0.418	2.124	1.884	0.45	0.413	0.364	0.479	0.527	0	0	0	0	0	0	0	0	0.8	0.8	0.9	0.6	1	0.7	0.4	0.4	0.3
Other Current Assets Numbers are in millions	8.136	4.123	4.371	4.237	3.92	6.563	4.904	4.45	5.117	2.477	2.45	6.146	1.336	2.93	1.278	1.333	1.551	1.541	1.57	8.332	2.972	2.23	2.206	1.642	0.957	0.804	0.409	0.165	0.442	0.933	0.402	0.053	0.324	0.56	0.356	0.138	0.546	0.494	0.293	0.057	0.302	0.486	0.279	0.054	0.602	0.824	0.637	0.583	1.176	0.348	0.294	0.043	0.724	1.084	0.368	0.365	0.382	0.659	0.143	0.249	0.369	4.856	2.966	0.395	0.753	0.637	1.813	0	0	0.019	0.003	0.001	0.001	0	0.001	0.1	0.6	0.3	0.3	0.1	0.1	0.2	0.2	0
Total Current Assets Numbers are in millions	114.938	122.311	125.955	119.425	107.159	95.554	122.185	115.435	117.921	104.955	104.586	107.311	104.683	96.487	96.207	107.203	117.125	169.074	181.255	187.344	211.692	223.05	249.37	241.513	268.568	268.81	238.989	221.767	218.695	225.251	207.399	190.821	202.867	200.773	179.147	194.128	186.02	180.324	166.662	158.073	147.783	131.443	115.066	107.259	105.964	118.121	114.55	105.517	114.731	99.62	117.576	93.799	88.893	81.97	70.733	63.707	35.544	51.021	43.25	43.222	34.239	25.682	21.735	15.528	16.775	10.613	9.215	0	0.092	0.161	0.049	0.073	0.163	0.242	0.288	1.3	1.9	1.8	2	2.5	1.6	1.3	0.9	0.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	148.697	141.522	154.424	158.179	166.978	182.622	192.163	171.153	158.926	161.981	158.813	158.003	145.466	141.453	144.759	146.992	148.544	130.681	99.674	82.533	67.182	95.223	94.537	95.607	97.969	101.127	104.633	109.285	123.082	113.293	122.559	128.799	126.474	128.813	135.716	125.69	131.949	132.988	139.914	148.102	150.894	157.017	161.564	167.939	157.937	144.653	141.741	149.538	141.32	143.068	116.857	112.179	104.652	99.462	83.985	81.994	81.136	61.882	54.503	45.399	46.572	47.212	40.441	30.105	15.908	16.107	4.391	0	0.018	0.02	0.023	0.025	0.027	0.029	0.032	2.8	2.9	3.1	3.3	3.3	3.5	3.7	3.7	4.2
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	27.903	29.01	30.525	29.375	28.92	28.333	27.82	27.669	28.743	28.945	29.707	29.559	30.173	31.396	31.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.254	9.185	9.641	9.508	9.33	9.862	10.419	10.368	10.195	10.235	10.063	10.134	9.715	9.35	9.342	9.115	8.819	9.078	9.255	9.639	13.581	14.152	14.919	14.478	4.796	4.725	4.666	4.754	4.882	4.966	5.101	5.197	5.309	5.529	5.508	0.734	0.734	0.738	0.743	0.754	0.752	0.753	0.746	0.749	0	0	0	0	0	0	0	0	0	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	0.1	0	0.1	0.1	0.1	0.1	0.2
Goodwill and Intangible Assets Numbers are in millions	9.254	9.185	9.641	9.508	9.33	9.862	10.419	10.368	10.195	10.235	10.063	10.134	9.715	9.35	9.342	9.115	8.819	9.078	9.255	9.639	41.483	43.162	45.444	43.853	33.716	33.058	32.486	32.423	33.625	33.911	34.808	34.756	35.483	36.925	36.96	0.734	0.734	0.738	0.743	0.754	0.752	0.753	0.746	0.749	0	0	0	0	0	0	0	0	0	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	0.1	0	0.1	0.1	0.1	0.1	0.2
Long Term Investments Numbers are in millions	-9.254	-9.185	-9.641	-14.827	-9.33	-9.862	-10.419	-23.269	0	0	0	-28.724	0	0	0	-25.056	0	0	0	-28.921	0	0	0	-21.497	0	0	0	-7.524	0	0	0	-8.492	0	0	0	-4.504	0	0	0	-4.771	0	0	0	-4.992	2.065	0	2.253	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
Tax Assets Numbers are in millions	6.004	5.289	5.719	5.319	7.078	10.575	12.896	12.9	17.398	19.254	19.132	18.59	18.033	17.499	16.805	15.941	13.46	20.731	20.796	19.031	16.143	9.409	7.99	6.527	2.316	2.269	2.228	2.216	2.305	2.321	2.379	2.367	2.416	2.514	2.503	2.43	2.295	2.295	2.295	2.316	2.297	2.286	2.253	2.247	2.406	2.462	2.495	2.509	1.967	2.035	0.093	0	0.106	0.107	7.66	0	0.003	0.003	0.003	0	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	9.254	9.185	9.641	14.827	9.33	9.862	10.419	23.269	0	0	0	28.724	0	0	0	25.056	0	0	0	28.921	0	0	0	21.497	0	0	0	7.524	0	0	0	8.492	0	0	0	4.504	0	0	0	4.771	0	0	0	4.992	0.746	0.752	0.76	0.764	0.762	0.752	0.654	0.743	0.618	0.61	-6.942	0.722	0.722	0.725	0.729	0.738	0.74	0.742	0.73	0.697	0.621	0.615	0.609	0	0.014	0.025	0.123	0.566	0.532	0.065	0.066	0.1	0.2	0.2	0.3	0.5	0.2	0.2	0.2	0.5
Total Non-Current Assets Numbers are in millions	163.955	155.996	169.785	173.006	183.386	203.06	215.478	194.422	186.518	191.47	188.009	186.727	173.214	168.301	170.907	172.048	170.822	160.49	129.725	111.203	124.809	147.794	147.97	145.986	134.001	136.454	139.347	143.924	159.012	149.525	159.746	165.922	164.373	168.252	175.178	128.854	134.978	136.022	142.952	151.172	153.943	160.055	164.563	170.934	163.154	147.867	147.249	152.811	144.048	145.855	117.604	112.922	105.377	100.179	84.704	82.716	81.862	62.611	55.235	46.137	47.311	47.954	41.17	30.802	16.529	16.722	5	0	0.032	0.045	0.146	0.591	0.559	0.094	0.098	2.9	3.2	3.4	3.6	3.9	3.8	4	4	4.9
Total Assets Numbers are in millions	278.893	278.307	295.74	292.431	290.544	298.613	337.663	309.857	304.439	296.425	292.594	294.038	277.897	264.788	267.114	279.251	287.947	329.564	310.98	298.547	336.5	370.844	397.34	387.499	402.569	405.265	378.335	365.691	377.708	374.776	367.145	356.743	367.24	369.026	354.325	322.982	320.998	316.346	309.614	309.245	301.726	291.497	279.629	278.193	269.119	265.988	261.798	258.328	258.779	245.475	235.18	206.721	194.27	182.149	155.436	146.423	117.406	113.632	98.485	89.359	81.55	73.636	62.906	46.33	33.304	27.335	14.214	0	0.124	0.206	0.195	0.664	0.722	0.337	0.386	4.2	5.1	5.2	5.6	6.4	5.4	5.3	4.9	5.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.229	6.091	0.412	0.058	0.22	0.594	0.582	0.202	0.653	0.413	1.041	0.48	0.611	0.286	0.054	3.805	3.753	2.397	0.3	0.332	0.619	0.643	0.994	0.956	3.438	13.391	9.436	8.247	10.426	14.273	11.726	9.971	11.626	15.876	15.238	3.508	4.481	4.996	4.613	4.208	5.196	5.559	5.011	5.23	3.526	3.834	4.934	3.646	8.439	6.483	8.992	6.42	7.138	10.643	6.057	5.824	0.769	5.163	0.852	0.852	5.988	4.962	4.514	2.928	2.934	1.627	0.937	0	0.011	0.105	0.026	0.034	0.023	0.023	0.023	0.8	0.9	1	1	0.9	1.1	1.5	1.5	1.3
Short Term Debt Numbers are in millions	0.625	0.584	0.714	0.647	0.608	0.606	0.744	0.734	0.666	0.631	0.568	0.694	0.627	0.567	0.655	0.615	0.568	0.607	0.657	0.197	0.16	0.129	0.255	0.203	0.16	0.118	0.23	0.188	0.153	0.112	0.244	0.197	0.155	0.114	0.255	0.205	0.155	0.106	0.253	0.202	0.15	0.099	0.247	0.193	0.141	0.091	0.244	0.19	0.136	0.083	0.203	0	0	0	0	0	0	4.029	5.679	8.684	8.673	3	0	9.94	6.003	0	0	0	1.665	0.035	1.785	1.818	1.817	1.867	1.874	0	0.1	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.522	0.478	0.956	0.7	0.657	0.21	1.473	0.776	2.223	1.507	1.406	1.326	1.502	1.085	0.768	0.78	4.021	1.954	0.808	1.189	1.556	2.05	2.205	1.475	2.96	7.784	5.856	4.341	6.099	7.336	5.219	4.814	5.816	7.087	5.288	3.545	4.269	4.567	3.724	5.248	5.456	4.716	3.199	2.857	3.304	4.232	3.538	4.059	5.137	8.035	9.618	7.163	7.72	8.889	5.155	5.555	5.254	4.96	3.881	4.269	2.653	3.889	3.362	1.477	1.274	0.955	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	9.508	9.33	9.862	0	0	2.223	1.507	1.406	1.326	1.502	1.085	0.768	0.78	4.021	28.451	3.824	1.189	1.556	2.05	2.205	1.475	2.96	7.784	5.856	4.341	6.099	7.336	5.219	4.814	5.816	7.087	5.288	3.545	4.269	5.137	4.419	6.035	6.121	4.716	4.373	2.857	3.304	4.232	3.538	4.059	5.137	8.035	9.618	0	0	0	0	0	0	4.96	3.881	4.269	0	0	0	0	0	0	0	0	0	0	0	0.205	0.441	0.206	0.225	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	9.016	3.042	10.299	1.563	2.888	2.545	37.781	12.953	9.575	6.659	7.509	4.602	2.164	0.801	1	1.106	3.871	0.474	0.417	0.905	0.798	0.774	0.991	1.032	0.905	1.149	0.934	1.169	0.837	0.744	0.909	1.094	8.701	1.025	1.107	0.823	2.182	1.258	1.021	0.861	0.639	1.157	0.159	2.736	4.275	3.82	3.35	4.284	3.425	3.185	0.458	7.616	8.169	10.227	5.817	6.216	12.567	9.317	6.98	4.747	2.888	5.921	3.395	1.51	1.306	6.904	0.923	0	1.144	1.101	1.128	1.02	0.989	0.966	0.965	0.1	0	0.1	0	0.1	0	0	0	0
Total Current Liabilities Numbers are in millions	9.871	9.718	11.424	11.776	13.045	13.607	39.107	13.89	13.117	9.21	10.524	7.102	4.904	2.739	2.476	6.306	12.213	31.928	5.197	2.624	3.133	3.596	4.445	3.666	7.463	22.441	16.455	13.945	17.516	22.465	18.098	16.076	26.299	24.103	21.888	8.082	11.088	11.497	10.306	11.306	12.107	11.531	9.789	11.016	11.246	11.977	12.066	12.178	17.138	17.786	19.27	14.036	15.307	20.869	11.874	12.04	13.336	23.47	17.392	18.553	17.549	13.884	7.909	14.378	10.243	8.531	1.86	0	2.82	1.241	2.939	3.077	3.271	3.063	3.087	0.9	1	1.1	1	1	1.1	1.5	1.5	1.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	8.299	8.339	9.475	9.037	8.885	9.429	10.488	9.328	9.098	9.113	9.733	9.911	9.406	9.02	9.586	9.838	9.611	9.794	10.645	2.07	2.065	2.147	2.394	2.304	2.268	2.222	2.297	2.285	2.374	2.39	2.569	2.556	2.609	2.715	2.816	2.826	2.811	2.811	2.917	2.944	2.919	2.905	2.961	2.953	2.927	2.935	3.04	3.037	3.011	2.956	3.7	0	0	0	0	0	0	0	0	18.337	18.287	18.237	20.85	5.484	0	0	0	0	0.146	1.871	0.014	0.016	0.019	0.022	0.024	2	2	1.9	2	1.6	1.6	1.4	1.2	0.8
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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	2.305	2.321	2.379	0	0	0	0	0	2.295	0	0	0	0	2.286	2.253	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
Other Non-Current Liabilities 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	4.969	4.969	4.969	0	0	0	0	-2.305	-2.321	-2.379	0	0	0	0	0	-2.295	0	0	0	0	-2.286	-2.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.969	7.577	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	0	0	-0.1	0
Total Non-Current Liabilities Numbers are in millions	8.299	8.339	9.475	9.037	8.885	9.429	10.488	9.328	9.098	9.113	9.733	9.911	9.406	9.02	9.586	9.838	9.611	9.794	10.645	2.07	2.065	7.116	7.363	7.273	2.268	2.222	2.297	2.285	2.374	2.39	2.569	2.556	2.609	2.715	2.816	2.826	2.811	2.811	2.917	2.944	2.919	2.905	2.961	2.953	2.927	2.935	3.04	3.037	3.011	2.956	3.7	0	0	0	0	0	0	0	0	18.337	18.287	18.237	20.85	5.484	8.969	7.577	0	0	0.146	1.871	0.014	0.016	0.019	0.022	0.024	1.9	2	1.9	2	1.6	1.6	1.4	1.1	0.8
Total Liabilities Numbers are in millions	18.17	18.056	20.9	20.813	21.931	23.036	49.595	23.218	22.215	18.323	20.257	17.014	14.309	11.759	12.062	16.144	21.824	41.722	15.842	4.693	5.198	10.712	11.808	10.939	9.731	24.664	18.753	16.23	19.89	24.856	20.666	18.632	28.908	26.818	24.704	10.909	13.899	14.308	13.223	14.25	15.026	14.435	12.749	13.969	14.173	14.911	15.105	15.215	20.148	20.743	22.97	14.036	15.307	20.869	11.874	12.04	13.336	23.47	17.392	36.89	35.836	32.121	28.759	19.862	10.243	8.531	1.86	0	2.966	3.111	2.953	3.093	3.29	3.084	3.111	2.8	3	3	3	2.6	2.7	2.9	2.6	2.1
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
Common Stock Numbers are in millions	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.023	0.023	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.016	0.061	0.061	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.049	0.001	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	181.741	156.85	184.199	184.757	187.446	178.479	174.577	174.697	175.81	170.417	173.12	175.622	175.345	178.258	180.502	184.042	191.171	204.2	204.938	209.842	248.523	262.614	267.427	274.404	297.105	293.679	279.928	271.853	265.807	255.291	242.094	235.627	228.329	217.649	206.874	201.559	198.677	193.638	187.973	183.687	178.068	169.959	164.603	162.72	160.813	156.7	151.011	147.724	146.744	141.16	131.136	116.771	104.772	89.907	73.48	65.488	58.873	50.546	41.574	35.041	28.816	25.079	18.793	12.645	10.016	6.07	2.969	-14.35	-14.242	-14.305	-14.158	-13.829	-13.968	-14.147	-14.125	-10	-9.3	-9.2	-8.9	-7.1	-6.9	-6.9	-7	-5.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-20.907	3.512	-9.248	-13.027	-18.916	-2.986	13.408	11.859	6.33	7.603	2.269	4.453	-8.665	-19.785	-20.007	-15.492	-19.605	-10.915	-4.312	-10.478	-11.214	3.525	24.112	8.163	1.754	-6.696	-13.957	-15.995	-1.569	1.069	10.829	8.936	16.477	31.042	29.567	30.677	28.84	28.816	28.851	31.755	29.087	27.563	23.264	22.496	20.004	20.725	22.041	21.763	18.276	14.108	11.291	9.27	7.641	4.822	4.14	4.16	4.437	4.288	4.294	4.343	4.19	3.961	3.109	1.848	1.167	0.856	0.436	0	0	0	0	0	0	0	-7.057	0	0	0	0	-0.4	-0.4	-0.4	-0.4	-0.4
Other Total Stockholders Equity Numbers are in millions	99.864	99.864	99.864	99.864	100.059	100.059	100.059	100.059	100.059	100.059	96.925	96.925	96.883	94.533	94.533	94.533	94.533	94.533	94.487	94.466	93.97	93.97	93.97	93.97	93.955	93.594	93.589	93.58	93.557	93.537	93.532	93.525	93.503	93.494	93.157	79.818	79.564	79.564	79.548	79.534	79.526	79.521	78.994	78.989	74.111	73.634	73.623	73.608	73.594	69.447	69.765	66.627	66.533	66.533	65.925	64.718	40.744	35.268	35.165	13.035	12.658	12.426	12.195	11.925	11.828	11.828	8.9	14.886	11.373	11.373	11.373	11.373	11.373	11.373	18.43	11.4	11.4	11.4	11.5	11.3	10	9.7	9.7	9.6
Total Shareholders Equity Numbers are in millions	260.723	260.251	274.84	271.618	268.614	275.577	288.068	286.639	282.224	278.103	272.337	277.024	263.587	253.029	255.052	263.107	266.123	287.842	295.137	293.853	331.302	360.132	385.532	376.56	392.838	380.601	359.583	349.461	357.817	349.92	346.478	338.111	338.332	342.208	329.621	312.073	307.1	302.037	296.391	294.995	286.7	277.062	266.88	264.224	254.946	251.077	246.693	243.113	238.631	224.732	212.21	192.685	178.963	161.279	143.562	134.383	104.069	90.163	81.093	52.469	45.714	41.515	34.147	26.468	23.061	18.804	12.354	0.537	-2.842	-2.906	-2.759	-2.429	-2.569	-2.748	-2.725	1.4	2.1	2.2	2.6	3.8	2.7	2.4	2.3	3.5
Total Equity Numbers are in millions	260.723	260.251	274.84	271.618	268.614	275.577	288.068	286.639	282.224	278.103	272.337	277.024	263.587	253.029	255.052	263.107	266.123	287.842	295.137	293.853	331.302	360.132	385.532	376.56	392.838	380.601	359.583	349.461	357.817	349.92	346.478	338.111	338.332	342.208	329.621	312.073	307.1	302.037	296.391	294.995	286.7	277.062	266.88	264.224	254.946	251.077	246.693	243.113	238.631	224.732	212.21	192.685	178.963	161.279	143.562	134.383	104.069	90.163	81.093	52.469	45.714	41.515	34.147	26.468	23.061	18.804	12.354	0.537	-2.842	-2.906	-2.759	-2.429	-2.569	-2.748	-2.725	1.4	2.1	2.2	2.6	3.8	2.7	2.4	2.3	3.5
Total Liabilities & Shareholders Equity Numbers are in millions	278.893	278.307	295.74	292.431	290.544	298.613	337.663	309.857	304.439	296.425	292.594	294.038	277.897	264.788	267.114	279.251	287.947	329.564	310.98	298.547	336.5	370.844	397.34	387.499	402.569	405.265	378.335	365.691	377.708	374.776	367.145	356.743	367.24	369.026	354.325	322.982	320.998	316.346	309.614	309.245	301.726	291.497	279.629	278.193	269.119	265.988	261.798	258.328	258.779	245.475	235.18	206.721	194.27	182.149	155.436	146.423	117.406	113.632	98.485	89.359	81.55	73.636	62.906	46.33	33.304	27.335	14.214	0	0.124	0.206	0.195	0.664	0.722	0.337	0.386	4.2	5.1	5.2	5.6	6.4	5.4	5.3	4.9	5.6

Gulf Resources, Inc.

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