Intrepid Potash, Inc. (IPI) - Quarterly Balance Statement

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IPI
Financials

30.41 (USD) • At close September 2, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	85.049	45.668	41.309	38.034	51.663	34.092	4.096	2.791	17.158	10.451	18.514	49.209	81.927	60.139	36.452	25.637	53.25	35.995	19.515	9.258	34.552	44.371	20.603	13.023	15.508	34.032	33.222	37.214	26.234	6.085	1.068	1.694	6.19	20.77	4.464	22.979	30.984	24.422	9.307	24.322	40.285	66.786	67.589	70.833	31.069	3.234	0.394	10.446	47.797	5.111	33.619	55.115	66.843	60.107	73.372	67.487	71.25	69.23	76.133	66.692	98.009	100.331	89.792	87.247	118.673	102.459	116.573	138.818	89.817	0.001	1.96	2.49
Short Term Investments Numbers are in millions	0	0.496	0.989	1.979	2.464	2.971	2.97	3.463	3.462	4.96	5.959	4.97	5.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.908	16.599	30.014	50.523	56.59	63.221	34.31	10.434	3.019	4.013	6.586	15.214	40.655	37.419	2.501	24.128	74.638	97.923	103.081	97.242	73.55	52.105	38.669	45.557	33.004	17.85	13.56	11.155	5.504	0.751	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	85.049	46.164	42.298	40.013	54.127	37.038	7.066	6.254	20.62	15.411	24.473	54.179	87.907	60.139	36.452	25.637	53.25	35.995	19.515	9.258	34.552	44.371	20.603	13.023	15.508	34.032	33.222	37.214	26.234	6.085	1.068	1.694	6.19	20.77	4.464	27.887	47.583	54.436	59.83	80.912	103.506	101.096	78.023	73.852	35.082	9.82	15.608	51.101	85.216	7.612	57.747	129.753	164.766	163.188	170.614	141.037	123.355	107.899	121.69	99.696	115.859	113.891	100.947	92.751	119.424	102.459	116.573	138.818	89.817	0.001	1.96	2.49
Net Receivables Numbers are in millions	22.983	50.278	23.228	34.882	23.296	43.027	23.547	26.448	25.509	40.065	27.527	40.353	34.274	52.98	36.398	36.18	25.499	39.196	24.372	25.846	21.238	31.862	24.996	33.112	26.282	29.176	25.758	22.09	23.303	30.574	17.777	18.719	14.235	21.395	20.028	19.916	8.986	24.432	24.94	24.571	22.913	41.796	28.561	38.22	33.036	30.268	20.837	33.762	49.819	56.995	43.936	57.454	42.754	54.089	40.695	52.246	53.548	44.001	31.471	45.201	15.529	31.937	29.004	41.362	26.485	39.681	25.459	47.562	40.61	0	23.763	20.959
Inventory Numbers are in millions	100.196	98.109	112.968	109.578	101.932	102.549	114.252	108.36	103.966	107.174	114.816	96.913	82.644	79.297	78.856	76.828	74.76	78.919	88.673	85.204	81.041	87.86	94.22	85.363	82.2	86.27	82.046	77.394	68.354	75.916	83.126	83.802	79.095	86.194	94.355	101.898	109.57	103.616	106.531	106.578	86.847	74.446	84.094	78.676	86.672	93.065	105.011	88.544	70.775	61.204	53.275	56.466	58.963	51.364	55.39	53.42	51.306	49.292	48.094	45.963	50.563	42.264	61.949	68.827	63.223	55.193	49.318	23.062	22.249	17.369	18.501	16.431
Other Current Assets Numbers are in millions	3.404	4.37	5.269	5.783	3.832	5.53	7.2	5.546	3.741	4.432	4.863	6.558	6.035	5.278	5.144	4.539	2.854	2.906	3.228	5.844	4.1	6.223	5.524	5.273	3.294	7.48	4.332	5.443	4.662	5.175	3.262	7.323	7.591	8.317	4.896	6.262	5.422	12.6	19.611	11.378	16.912	7.719	8.453	16.873	29.062	36.006	37.173	23.452	8.073	8.579	7.398	10.903	6.45	8.268	9.946	6.463	8.197	7.971	7.567	7.296	8.927	9.856	12.439	6.908	2.761	3.999	7.026	6.946	4.341	0	3.223	1.742
Total Current Assets Numbers are in millions	211.632	198.921	183.763	190.256	183.187	188.144	152.04	146.608	153.836	167.082	171.679	198.003	209.225	197.694	156.85	143.184	156.363	157.016	135.788	126.152	140.931	170.316	145.343	136.771	127.284	156.958	145.358	142.141	122.553	117.75	111.946	111.538	107.111	136.676	123.743	155.963	171.561	195.084	195.799	220.225	222.907	221.777	202.487	201.959	183.852	169.159	178.629	188.491	213.883	134.39	162.356	254.576	272.933	276.909	276.645	253.166	236.406	209.163	208.822	198.156	190.878	197.948	204.339	209.848	211.893	201.332	198.376	216.388	157.017	0.001	47.447	41.622
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	336.255	341.256	344.338	354.898	354.294	354.809	358.249	402.862	400.627	387.851	375.63	358.729	347.834	338.75	341.117	339.986	341.984	348.945	355.497	362.117	368.008	372.057	378.509	381.768	388.157	347.67	346.209	350.211	353.92	359.362	364.542	363.287	367.55	374.293	388.49	399.144	404.69	409.808	419.476	758.059	764.85	770.188	785.25	799.095	812.172	823.508	826.569	784.165	739.99	687.705	637.265	554.532	491.82	401.485	420.905	392.642	359.707	338.906	320.292	294.987	271.015	267.998	255.332	236.415	210.278	189.583	169.034	128.241	105.521	72.533	86.774	83.452
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
Intangible Assets Numbers are in millions	0	19.184	19.184	19.184	19.184	19.184	24.1	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	15.892	0	2.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.151	0	0	0	0	0	0	0	0	0	0	0	0	2.565	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	19.184	19.184	19.184	19.184	19.184	24.1	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	19.184	15.892	0	2.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.151	0	0	0	0	0	0	0	0	0	0	0	0	2.565	0	0	0	0	0
Long Term Investments Numbers are in millions	0.322	3.097	3.571	4.699	5.09	6.297	7.182	7.93	8.614	10.824	9.841	11.696	0.544	4.044	0.519	0.519	0.519	0.518	3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.479	3.799	13.028	20.851	11.546	11.856	0.001	0.002	0.002	9.505	29.804	44.205	0	0	16.146	21.143	11.525	6.18	27.734	34.426	34.371	21.298	26.769	20.446	14.934	6.189	2.195	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	195.402	195.337	195.012	194.223	183.996	182.076	184.091	185.752	187.527	192.134	200.075	209.075	-0.519	-0.519	-0.518	-3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153.198	141.712	146.838	146.725	146.987	146.687	147.974	143.849	162.205	162.766	169.995	180.548	187.768	195.718	206.169	215.632	226.635	235.534	249.305	266.04	278.563	286.219	287.624	290.449	298.295	310.352	321.924	327.641	334.928	354.557	0	0	0
Other Non-Current Assets Numbers are in millions	58.951	38.818	43.664	41.78	39.899	33.795	32.776	26.66	26.279	31.958	32.117	32.775	42.103	36.068	40.15	39.47	39.589	40.035	39.719	39.938	39.705	36.129	35.403	36.396	36.316	33.489	31.353	33.417	35.511	34.91	34.566	33	31.417	28.112	28.668	26.42	22.947	21.999	21.41	22.219	22.667	21.622	20.401	19.382	17.724	18.337	16.721	16.559	15.412	15.215	14.454	11.831	11.156	13.194	13.508	13.653	12.321	12.576	12.432	12.652	12.668	12.477	12.681	10.105	12.297	12.391	7.461	11.738	11.898	-72.529	12.506	12.795
Total Non-Current Assets Numbers are in millions	395.528	402.355	410.757	615.963	613.804	614.454	616.53	646.183	642.43	633.908	622.524	609.911	601.799	598.121	610.045	398.64	400.757	408.164	414.4	421.239	426.897	427.37	433.096	437.348	440.365	381.159	379.873	383.628	389.431	394.272	399.108	396.287	398.967	402.405	417.158	425.564	427.637	432.286	444.685	946.504	950.08	950.194	964.232	965.465	976.585	989.821	996.644	992.733	962.373	872.915	832.267	770.277	719.837	671.524	656.225	660.664	641.988	635.158	620.062	612.971	590.348	583.033	564.651	547.01	532.927	523.898	506.701	474.907	471.976	0.004	99.28	96.246
Total Assets Numbers are in millions	607.16	601.276	594.52	806.219	796.991	802.598	768.474	792.791	796.266	800.99	794.203	807.914	811.024	795.815	766.895	541.824	557.12	565.18	550.188	547.391	567.828	597.686	578.439	574.119	567.649	538.117	525.231	525.769	511.984	512.022	511.054	507.825	506.078	539.081	540.901	581.527	599.198	627.37	640.484	1,166.729	1,172.987	1,171.971	1,166.719	1,167.424	1,160.437	1,158.98	1,175.273	1,181.224	1,176.256	1,007.305	994.623	1,024.853	992.77	948.433	932.87	913.83	878.394	844.321	828.884	811.127	781.226	780.981	768.99	756.858	744.82	725.23	705.077	691.295	628.993	0.005	146.727	137.868
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7.778	8.824	8.616	8.917	7.173	11.029	12.848	8.756	12.117	14.858	18.645	14.114	9.869	8.904	9.068	9.593	7.206	13.648	7.278	8.037	8.228	12.377	9.992	9.988	6.468	12.045	9.135	7.822	5.096	8.293	11.131	8.383	5.901	9.009	10.241	11.354	11.917	21.024	15.754	19.612	20.156	17.101	20.008	18.138	15.954	19.416	27.602	22.094	19.471	21.818	19.431	22.818	29.383	16.458	20.9	21.208	14.332	16.19	18.077	16.939	9.4	17.026	13.652	13.921	16.888	13.51	15.542	16.525	11.486	0.011	7.998	4.831
Short Term Debt Numbers are in millions	0	0	1.63	0	0	0	2.348	0	0	0	0	0	0	0	0	0	0	10	13.315	10	24.872	20	42.004	41.706	41.94	1.851	0	10	10	11.5	13.9	0	6	0	0	14.677	0	0	0	0	0	0	0	0	0	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	5.005	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0.04	0	0	0	0.008	0	0.021	0.168	0.041	0	0	0	0	0	0.049	0.05	0.05	0	0.816	0.914	0.914	0.21	0.172	0.18	0.854	0	1.376	1.384	1.539	0	0	0	1.56	0.199	0.288	0.072	2.642	0.527	14.734	13.697	1.714	4.505	3.381	3.303	3.306	0	0	0	4.493	7.095	10.662	3.524	6.543	6.29	2.45	4.548	9.364	9.392	6.887	1.844	9.967	18.846	7.342	0	0	0
Deferred Revenue Numbers are in millions	44.361	3.1	3.1	3.3	3.6	1.4	1	0	0	2.274	2.374	1.505	34.11	34.023	33.788	33.706	33.631	19.008	17.123	18.623	18.586	31.505	18.254	18.84	17.324	0	0	15.964	12.113	1.5	0.513	0	11.172	0	0	19.391	0	0	3.71	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	0	-19.366	16.531	0
Other Current Liabilities Numbers are in millions	-12.056	26.573	24.657	30.973	22.666	27.021	31.232	21.394	20.186	29.392	30.223	35	53.122	62.731	64.314	65.498	58.491	55.272	46.624	46.402	42.581	50.848	35.399	32.954	29.55	21.613	24.732	25.965	20.043	15.943	11.601	15.293	9.875	12.265	12.34	20.306	19.331	23.121	21.825	30.694	29.819	27.806	23.985	34.361	15.137	18.615	39.312	42.076	44.675	39.11	44.651	42.094	38.278	27.38	24.282	26.389	20.456	23.377	20.785	23.536	18.946	13.624	12.916	15.482	13.423	16.949	13.43	25.12	18.732	-5	17.312	19.304
Total Current Liabilities Numbers are in millions	40.083	38.497	38.003	43.19	33.439	39.45	46.468	38.197	38.224	44.25	48.876	49.114	63.012	71.803	73.423	75.091	65.697	78.92	67.217	64.439	75.73	83.275	87.445	84.648	78.774	36.423	34.781	43.997	35.311	35.916	37.486	23.676	23.152	22.658	24.12	46.337	31.248	44.145	39.139	50.505	50.263	44.979	46.635	53.026	45.825	51.728	68.628	68.675	67.527	64.231	67.388	64.912	67.661	43.838	49.675	54.692	45.45	43.091	45.405	46.765	30.796	35.198	35.932	38.795	37.198	32.303	38.939	60.491	37.56	0.011	30.315	24.135
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.836	3.775	2.618	2.937	1.773	2.126	6.192	4.777	3.08	8.033	2.206	2.116	1.859	1.957	1.879	1.163	31.23	46.58	46.879	47.395	47.824	63.175	33.778	33.099	33.524	53.436	49.642	49.537	49.504	49.47	49.437	59.404	59.308	88.017	133.434	132.024	147.84	149.072	150	150	150	150	150	150	150	150	150	150	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.35	85.8
Deferred Revenue Non-Current Numbers are in millions	0	44.925	45.489	46.053	46.617	47.17	0	0	0	0	0	0	0	0	-182.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-131.559	-120.491	-126.025	-126.336	-125.936	-126.039	-127.687	-123.89	-141.49	-142.445	0	0	0	0	0	0	0	0	0	11.7	11.7	10.124	10.124	10.124	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	185.752	187.527	192.134	0	209.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153.198	141.712	146.838	146.725	146.987	146.687	147.974	143.849	162.205	162.766	169.995	180.548	187.768	195.718	206.169	215.632	226.635	235.534	249.305	266.04	278.563	286.219	287.624	290.449	298.295	310.352	321.924	327.641	334.928	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	79.822	34.626	34.018	33.446	32.914	31.865	31.386	29.39	28.861	28.414	28.043	28.211	29.314	28.787	28.19	26.35	25.658	25.241	24.833	24.461	24.066	22.994	22.56	24.592	24.329	23.912	23.545	22.727	22.31	21.893	21.578	21.244	20.854	20.365	19.976	24.274	23.832	25.15	24.819	22.725	22.307	23.143	22.799	23.835	23.501	23.206	22.674	23.798	23.409	22.015	21.499	12.982	12.492	11.927	12.062	13.319	13.774	13.838	13.938	13.968	14.227	13.78	13.712	16.542	16.356	16.647	14.539	10.434	9.592	0	9.664	9.008
Total Non-Current Liabilities Numbers are in millions	83.24	83.326	82.125	82.436	81.304	81.161	37.578	34.167	31.941	36.447	30.249	30.327	31.173	30.744	30.069	27.513	56.888	71.821	71.712	71.856	71.89	86.169	56.338	57.691	57.853	77.348	73.187	72.264	71.814	71.363	71.015	80.648	80.162	108.382	153.41	156.298	171.672	174.222	174.819	172.725	172.307	173.143	172.799	173.835	173.501	173.206	172.674	173.798	173.409	22.015	21.499	12.982	12.492	11.927	12.062	13.319	13.774	13.838	25.638	25.668	24.351	23.904	23.836	16.542	16.356	16.647	14.539	10.434	9.592	108.299	106.014	94.808
Total Liabilities Numbers are in millions	123.323	121.823	120.128	125.626	114.743	120.611	84.046	72.364	70.165	80.697	79.125	79.441	94.185	102.547	103.492	102.604	122.585	150.741	138.929	136.295	147.62	169.444	143.783	142.339	136.627	113.771	107.968	116.261	107.125	107.279	108.501	104.324	103.314	131.04	177.53	202.635	202.92	218.367	213.958	223.23	222.57	218.122	219.434	226.861	219.326	224.934	241.302	242.473	240.936	86.246	88.887	77.894	80.153	55.765	61.737	68.011	59.224	56.929	71.043	72.433	55.147	59.102	59.768	55.337	53.554	48.95	53.478	70.925	47.152	0.011	136.33	118.942
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
Common Stock Numbers are in millions	0.014	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.13	0.13	0.13	0.129	0.129	0.129	0.129	0.128	0.128	0.128	0.128	0.127	0.127	0.126	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0	0	0
Retained Earnings Numbers are in millions	-164.186	-167.449	-172.055	34.994	36.827	37.66	40.79	78.078	85.274	80.969	76.463	72.481	59.373	35.665	4.243	-219.618	-223.641	-243.14	-245.591	-244.881	-234.706	-225.834	-218.437	-220.519	-220.302	-225.913	-232.068	-239.702	-243.052	-242.094	-243.388	-241.998	-240.091	-234.156	-220.358	-203.791	-185.55	-172.152	-153.725	364.533	372.643	377.58	371.051	365.26	366.497	360.935	361.29	367.277	365.251	353.934	339.015	381.11	347.843	328.83	308.204	283.287	257.78	227.072	198.793	180.616	168.956	165.354	153.508	146.803	137.283	122.847	98.166	75.476	25.757	-0.007	11.036	19.824
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	-273.875	-265.906	0	-249.196	-240.806	-233.368	-224.354	-216.182	-208.182	-206.581	-0	-190.689	-183.16	-176.691	-168.658	-160.901	-153.141	-145.301	-0	-129.237	-0.003	-0.022	-0.052	-0.038	-0.053	-0.018	-0.028	0.002	0.002	0.002	-0.01	-0.05	-0.25	-1.657	-1.729	-1.314	-1.354	-1.392	-1.431	-0.681	-0.682	-0.681	-0.702	-0.71	-0.732	-0.689	-0.689	-0.839	-0.839	-0.839	-1.385	-0.638	-0.638	-0.646	-0.638	-0.898
Other Total Stockholders Equity Numbers are in millions	648.009	646.888	646.433	645.585	645.407	644.314	643.625	642.336	640.814	639.311	638.602	655.979	657.453	657.59	659.147	658.825	658.163	657.566	656.837	655.964	654.784	653.946	653.08	652.17	651.195	650.13	649.202	649.082	647.783	646.709	645.813	645.372	642.728	642.071	583.653	582.607	581.755	581.101	580.227	578.928	577.751	576.211	576.186	575.225	574.536	573.033	572.616	571.449	570.244	568.707	568.375	567.088	566.053	565.155	564.285	563.138	561.997	560.926	559.675	558.713	557.78	557.139	556.328	555.482	554.747	554.197	554.743	545.457	556.647	0.647	0	0
Total Shareholders Equity Numbers are in millions	483.837	479.453	474.392	680.593	682.248	681.987	684.428	720.427	726.101	720.293	715.078	728.473	716.839	693.268	663.403	439.22	434.535	414.439	411.259	411.096	420.208	428.242	434.656	431.78	431.022	424.346	417.263	409.508	404.859	404.743	402.553	403.501	402.764	408.041	363.371	378.892	396.278	409.003	426.526	943.499	950.417	953.849	947.285	940.563	941.111	934.046	933.971	938.751	935.32	921.059	905.736	946.959	912.617	892.668	871.133	845.819	819.17	787.392	757.841	738.694	726.079	721.879	709.222	701.521	691.266	676.28	651.599	620.37	581.841	-0.006	10.397	18.926
Total Equity Numbers are in millions	483.837	479.453	474.392	680.593	682.248	681.987	684.428	720.427	726.101	720.293	715.078	728.473	716.839	693.268	663.403	439.22	434.535	414.439	411.259	411.096	420.208	428.242	434.656	431.78	431.022	424.346	417.263	409.508	404.859	404.743	402.553	403.501	402.764	408.041	363.371	378.892	396.278	409.003	426.526	943.499	950.417	953.849	947.285	940.563	941.111	934.046	933.971	938.751	935.32	921.059	905.736	946.959	912.617	892.668	871.133	845.819	819.17	787.392	757.841	738.694	726.079	721.879	709.222	701.521	691.266	676.28	651.599	620.37	581.841	-0.006	10.397	18.926
Total Liabilities & Shareholders Equity Numbers are in millions	607.16	601.276	594.52	806.219	796.991	802.598	768.474	792.791	796.266	800.99	794.203	807.914	811.024	795.815	766.895	541.824	557.12	565.18	550.188	547.391	567.828	597.686	578.439	574.119	567.649	538.117	525.231	525.769	511.984	512.022	511.054	507.825	506.078	539.081	540.901	581.527	599.198	627.37	640.484	1,166.729	1,172.987	1,171.971	1,166.719	1,167.424	1,160.437	1,158.98	1,175.273	1,181.224	1,176.256	1,007.305	994.623	1,024.853	992.77	948.433	932.87	913.83	878.394	844.321	828.884	811.127	781.226	780.981	768.99	756.858	744.82	725.23	705.077	691.295	628.993	0.005	146.727	137.868

Intrepid Potash, Inc.

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