Comstock Inc. (LODE) - Quarterly Balance Statement

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LODE
Financials

0.4703 (USD) • At close November 17, 2023

Overview | Financials

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

	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 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	2002 Q1	2001 Q4	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1.363	0.114	0.467	3.786	3.44	1.586	8.105	2.522	1.157	4.345	2.249	5.912	2.918	4.753	10.295	2.432	1.677	0.968	1.026	1.016	0.277	0.137	0.311	0.489	1.239	1.469	2.028	2.067	2.296	1.031	0.389	0.184	0.447	0.824	3.587	1.663	2.483	6.783	4.179	5.309	9.262	12.226	2.603	2.409	5.86	2.438	9.593	5.973	3.188	4.568	15.308	6.955	12.958	16.322	19.554	25.383	0.103	1.502	0.407	0.246	0.097	0.417	0.007	0.323	0.1	0.37	0.68	0.175	-0.017	0.061	-0.039	-0.045	0.195	0.11	0.102	0.027	0.112	0.046	0.62	1.952	5.008	5.61	8.012	0.364	1.601	0.001	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	18.913	18.913	18.913	18.913	18.913	11.618	18,319,143.681	0.81	0.002	0.046	1.108	0.926	1.052	1.449	2.77	3.98	9.722	0	0	0	1.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.741	0.739	0.738	2.211	2.95	5.151	6.622	4.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.975	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	20.276	19.027	19.38	22.699	22.353	13.203	8.105	2.522	1.159	4.391	3.357	6.838	3.97	6.202	13.065	6.412	11.399	0.968	1.026	1.016	0.277	0.137	0.311	0.489	1.239	1.469	2.028	2.067	2.296	1.031	0.389	0.184	0.447	0.824	3.587	1.663	2.483	6.783	4.179	5.309	9.262	12.226	2.603	2.409	5.86	2.438	9.593	5.973	3.929	5.307	16.046	9.166	15.908	21.474	26.176	29.794	0.103	1.502	0.407	0.246	0.097	0.417	0.007	0.323	0.1	0.37	0.68	0.175	-0.017	0.061	-0.039	-0.045	0.195	0.11	0.102	0.027	0.112	0.046	0.62	1.952	5.008	6.585	8.012	0.364	1.601	0.001	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	0	0	0.25	0	6.476	5.941	5.556	5.012	4.957	4.957	4.962	5.885	12.417	12.504	11.319	7.349	6.397	0	0	0	0	1.083	0	0	0	0	0	0	0	0	0	0	0.023	8.945	0.155	0.025	0	0.059	0.041	0.322	0.014	0.205	0.268	0.015	0.068	0.252	0	0.635	0.288	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	0.066	0.199	0.028	0.034	0	0	0	0	0	1.42	0.94	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0.37	21.159	20.981	22.494	0.189	0.272	0.289	0.919	18.86	14.967	15.594	6.846	7.838	0	0	0	0	9.93	0	0	0	0	0	0	0	0	0	0	0.089	0.151	0.203	0.451	0.309	0.345	0.501	0.428	0.789	0.508	1.371	0.592	1.002	0.63	1.27	0.663	3.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	0.405	0.082	0.052	0.062	0.261	0.148	0.289	0.238	0.107	0.87	0.054	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	9.609	9.345	2.469	0.485	1.539	0.819	0.869	0.739	1.816	1.468	1.577	0.187	0.22	0.337	0.4	0.229	0.344	0.397	0.197	0.2	5.232	0.551	2.875	0.436	0.923	0.261	0.276	0.301	0.373	0.346	0.262	0.321	1.002	0.344	1.671	1.322	2.309	3.637	3.504	2.538	1.882	2.544	3.251	1.205	4.245	5.127	6.974	5.066	0.566	1.032	1.841	1.842	0.606	1.057	1.433	2.042	0.092	0.163	0.149	0	0	0.521	0.023	0	0.09	0.165	0.24	0.185	0.814	0.991	0.717	0.774	0.869	0.329	0.395	0.476	0.649	0.145	0.176	0.15	0.069	1.559	0.582	0.048	0.021	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	29.885	28.372	22.099	23.183	30.738	41.122	35.512	30.768	8.121	11.089	10.184	13.829	35.466	34.01	40.377	20.835	25.979	13.948	13.534	13.35	12.411	11.701	10.088	8.564	8.979	7.542	7.668	7.732	8.113	7.283	6.557	7.964	10	10.263	7.523	5.649	5.102	10.824	8.225	8.636	11.947	15.483	7.493	5.96	11.176	8.448	17.837	14.36	8.054	6.339	17.886	11.009	16.514	22.531	27.609	31.836	0.194	1.665	0.556	0.246	0.097	0.938	0.029	0.323	0.19	0.535	0.92	0.36	0.88	1.096	0.793	0.799	1.33	0.909	0.778	0.583	0.857	0.452	0.944	2.39	5.316	8.25	10.884	1.406	1.621	0.001	0	0	0	0	0	0.025	0.025
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	19.081	23.331	30.327	31.667	16.237	16.27	16.647	15.483	35.76	34.486	32.442	21.702	12.915	12.989	13.056	5.791	13.346	5.691	5.691	5.691	5.691	5.691	5.691	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.205	7.208	7.226	7.274	7.318	7.369	7.407	7.437	7.471	7.503	7.555	7.605	7.615	28.47	26.782	20.813	14.253	8.972	6.196	4.511	4.225	3.292	3.238	3.241	3.572	0.675	0.696	0.716	2.02	1.78	1.671	1.715	2.031	2.133	2.214	2.305	2.378	2.435	3.212	2.604	2.677	2.784	2.41	6.843	6.902	6.186	8.352	7.471	7.1	5.078	0.128	0.001	0.001	0.008	0.008	0.011	0.014	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	12,788,671	12.789	12.789	12.789	12.789	17.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.887	14.859	15.363	15.866	16.162	16.663	17.163	17.664	21.696	22.226	22.757	23.175	7.476	2.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.981	0	0	0	1.531	1.531	1.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.931	8.768	8.921	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	5.887	14.859	15.363	15.866	16.162	16.663	17.163	17.664	34.485	35.015	35.546	35.964	25.213	2.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0	0	0.981	0	0	0	1.531	1.531	1.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.931	8.768	8.921	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	31.406	37.558	36.316	35.092	12.929	13.46	18.319	18.784	20.509	19.339	18.901	25.851	27.099	21.522	9.68	3.273	0.938	11.334	9.13	9.415	5.65	4.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.767	0	0	0	0	0	0	0	0	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	15.146	14.595	0	0	14.589	0	0	26.637	4.013	3.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.434	0.436	0.801	0.658	3.435	2.874	17.351	17.355	17.624	17.897	18.047	2.972	2.696	2.696	6.963	13.225	7.907	13.428	10.898	11.114	11.655	11.801	12.376	12.842	13.564	14.373	15.2	16.027	16.893	18.204	19.187	18.674	19.037	20.366	27.907	30.359	32.763	30.812	32.744	30.502	30.237	29.824	30.661	30.569	27.817	22.457	22.323	25.89	5.629	2.279	2.276	1.712	1.084	1.046	1.053	1.061	1.119	1.073	1.09	1.107	0.357	2.118	1.158	1.175	0.767	0.377	1.284	1.284	0.377	0.377	0.377	0.377	0.377	-0.284	0.377	0.447	0.477	0.477	0.477	0.487	0.608	1.838	0.245	0.245	0	6.83	0	0	0	0	0	0.004	0
Total Non-Current Assets Numbers are in millions	73.808	76.184	82.806	83.283	63.91	63.862	69.48	69.286	108.378	106.738	104.935	113.126	71.937	43.344	29.7	22.289	22.191	30.454	25.719	26.22	22.996	22.487	18.067	20.047	20.769	21.578	22.405	23.232	24.098	25.409	26.392	25.879	26.242	27.571	35.112	37.564	39.971	38.038	40.018	37.82	37.606	37.231	38.097	38.04	35.32	30.012	29.928	33.505	34.099	29.061	23.089	15.965	10.056	7.318	5.564	5.286	5.393	4.311	4.331	4.679	3.33	4.344	3.405	3.195	2.546	2.048	2.999	3.315	2.51	2.591	2.682	2.755	2.812	2.928	2.981	3.124	3.261	2.887	7.32	7.389	6.794	10.191	16.647	16.113	13.999	6.958	0.001	0.001	0.008	0.008	0.011	0.019	0.029
Total Assets Numbers are in millions	103.693	104.556	104.905	106.466	94.648	104.984	104.991	100.054	116.499	117.826	115.119	126.955	107.403	77.354	70.077	43.124	48.17	44.401	39.253	39.57	35.407	34.188	28.155	28.612	29.748	29.12	30.073	30.964	32.211	32.693	32.949	33.843	36.242	37.835	42.635	43.213	45.073	48.862	48.243	46.456	49.553	52.713	45.59	44	46.495	38.459	47.765	47.865	42.153	35.4	40.975	26.974	26.57	29.849	33.173	37.122	5.587	5.976	4.886	4.925	3.427	5.283	3.434	3.518	2.736	2.582	3.919	3.675	3.39	3.688	3.475	3.554	4.142	3.837	3.759	3.707	4.119	3.339	8.264	9.779	12.109	18.441	27.531	17.52	15.62	6.959	0.001	0.001	0.008	0.008	0.011	0.044	0.054
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.524	2.315	1.023	1.334	0.557	1.052	0.591	0.714	0.402	1.439	1.243	0.633	1.329	0.387	0.222	0.314	0.737	1.089	1.037	0.923	0.806	0.602	0.459	0.405	0.346	0.504	0.325	0.321	0.303	0.669	0.434	0.805	0.816	0.932	3.27	1.964	1.3	1.343	2.539	2.266	1.953	2.537	2.755	3.131	3.098	3.009	2.512	2.536	2.83	5.057	3.639	1.755	1.608	1.025	0.649	0.82	1.636	0.785	0.87	1.608	1.633	1.687	1.868	1.223	0.434	0.405	0.423	0.306	0.252	0.427	0.67	0.52	0.293	0.406	0.397	1.27	1.192	1.661	0.644	0.59	0.999	0.546	0.346	0.109	0	0.15	0.049	0.049	0.071	0.068	0.064	0.062	0
Short Term Debt Numbers are in millions	0.626	2.193	3.385	5.372	0.847	3.476	3.821	2.205	14.908	13.819	13.035	13.043	0.004	0.004	0.004	3.558	4.69	5.032	5.066	0.328	0.323	0.319	0.314	0.31	0.304	0.3	0.296	0.292	0.287	0.469	0.465	0.484	5.572	6.499	6.399	8.538	9.792	9.495	8.532	5.897	6.771	7.602	7.825	2.676	2.819	1.975	5.612	7.721	7.432	0.392	0.384	0.138	0.054	0.051	0.032	0.772	18.114	15.906	15.886	16.146	12.841	12.843	12.921	12.849	10.909	13.659	13.867	13.594	13.518	13.604	13.177	13.071	13.019	12.519	14.068	15.989	15.703	14.599	15.024	7.735	0.446	0.4	0.4	0.4	0	0	0	0	0.002	0.002	0.161	0.155	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	0.074	0.041	0	0	0.084	0.147	0.114	0.085	0.057	0.041	0	0	0.116	0	0	0	3.168	0	0	0	4.094	0	0	0	4.007	3.986	3.966	0	3.861	3.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.48	1.258	1.269	0.078	2.329	3.822	0	0	0.639	0	0	0.939	-0.004	-0.004	-0.004	0.535	0.45	1.135	1.412	1.855	0	0	1.95	0	0	0	0	0	0	0	0	0	0	0	0	0	1.654	1.48	1.313	4.409	4.602	6.837	6.417	7.043	0	7.196	7.14	7.361	7.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.774	5.343	4.953	4.642	4.716	0	0	0	0	0	0	0	0.184	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	4.575	7.491	9.115	8.057	7.93	36	36.532	28.71	17.008	15.676	7.81	9.293	2.83	1.365	0.958	0.419	0.498	2.782	2.493	1.338	11.19	9.682	1.153	1.675	1.164	0.78	0.959	0.497	0.711	1.024	0.913	1.136	1.448	1.254	1.09	1.64	0.028	0.108	0.047	0.033	0.885	0.529	0.654	0.25	6.448	0.025	0.107	0.545	1.388	4.65	4.388	4.151	3.938	4.246	4.043	3.977	7.397	6.786	5.538	5.142	4.731	3.949	4.327	3.58	3.184	3.868	3.931	5.635	0.503	0.578	0.275	0.398	0.474	4.199	4.194	3.596	2.564	1.912	0.849	0.776	0.8	0.336	0.353	0.099	0.099	0	0	0	0	0	0	0	0.063
Total Current Liabilities Numbers are in millions	12.206	13.257	14.792	14.841	11.663	44.35	40.944	31.629	32.318	30.935	22.088	23.91	4.159	1.752	1.18	4.826	6.375	10.039	10.008	4.444	12.32	10.603	3.876	2.39	1.814	1.583	1.579	1.109	1.301	2.162	1.813	2.424	7.836	8.685	10.758	12.142	12.774	12.425	12.431	12.605	14.211	17.506	17.65	13.1	12.365	12.204	15.371	18.162	18.779	10.098	8.411	6.045	5.6	5.322	4.724	5.569	27.146	23.477	22.294	22.896	19.206	18.478	19.116	17.652	14.527	17.932	18.221	19.535	20.047	19.952	19.075	18.631	18.502	17.124	18.659	20.855	19.458	18.173	16.517	9.101	2.43	1.282	1.099	0.608	0.099	0.15	0.049	0.049	0.073	0.069	0.225	0.217	0.063
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10.604	8.39	7.943	5.355	5.815	3.737	4.06	6.528	3.888	4.572	4.529	4.486	0.047	0.048	0.049	0.05	0.075	0.186	0.233	5.084	6.619	7.723	7.981	8.858	8.843	8.831	9.973	9.971	10.278	10.934	10.894	8.987	3.347	2.07	4.44	4.759	6.024	7.721	5.59	5.701	5.459	5.091	5.633	5.232	7.406	4.377	4.9	6.011	6.651	3.762	3.531	1.299	1.014	0.985	0.673	0.681	0.689	6.429	4.487	3.515	4.485	4.903	3.403	3.283	4.285	0.326	0.009	0.012	0.032	0.046	0.06	0.069	0.88	0.174	0.198	0.208	0.222	0.136	0.246	0.376	0.422	0.4	0.5	0.6	0	0	0	0	0.176	0.169	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	1.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.81	7.87	8.171	6.632	7.301	5.807	5.669	5.533	6.942	6.883	6.647	5.588	5.365	5.297	5.206	6.469	6.53	6.541	6.552	6.549	7.58	7.597	8.02	7.979	7.989	7.998	8.007	8.018	8.017	8.017	8.016	8.016	7.645	7.614	7.583	7.552	7.506	6.699	6.632	5.909	5.682	5.596	5.51	5.424	5.017	4.944	5.07	5.297	4.527	2.616	2.7	3.033	3.398	5.026	5.491	6.206	18.73	8.823	7.085	5.687	10.38	8.078	6.494	6.474	0.767	0.553	1.33	1.33	0.553	0.553	0.553	0.553	-0.163	0.553	0.553	0.553	0.553	0.553	0.515	0.471	0.323	0	0	0	0	0.15	0.049	0.049	0	0	0.225	0.217	0
Total Non-Current Liabilities Numbers are in millions	23.415	16.26	16.114	13.348	13.116	9.544	9.729	12.062	10.83	11.455	11.176	10.075	5.411	5.345	5.255	6.519	6.605	6.728	6.785	11.633	14.198	15.32	16.001	16.837	16.832	16.829	17.981	17.989	18.295	18.951	18.91	17.002	10.992	9.684	12.023	12.311	13.53	14.42	12.222	11.61	11.141	10.687	11.143	10.656	12.422	9.321	9.971	11.308	11.178	6.378	6.23	4.331	4.412	6.011	6.165	6.887	19.419	15.252	11.572	9.202	14.865	12.981	9.897	9.756	5.052	0.879	1.339	1.341	0.585	0.599	0.613	0.622	0.716	0.727	0.751	0.761	0.775	0.689	0.761	0.847	0.745	0.4	0.5	0.6	0	0.15	0.049	0.049	0.176	0.169	0.225	0.217	0.105
Total Liabilities Numbers are in millions	35.62	29.517	30.905	28.189	24.779	53.894	50.673	43.69	43.148	42.39	33.265	33.984	9.57	7.096	6.435	11.344	12.98	16.766	16.793	16.077	26.519	25.923	19.877	19.227	18.646	18.412	19.56	19.099	19.596	21.113	20.723	19.426	18.827	18.369	22.782	24.453	26.304	26.845	24.653	24.215	25.352	28.193	28.794	23.756	24.787	21.525	25.342	29.47	29.958	16.476	14.641	10.376	10.012	11.332	10.888	12.456	46.565	38.729	33.865	32.098	34.072	31.459	29.012	27.408	19.579	18.811	19.56	20.876	20.632	20.551	19.688	19.253	19.218	17.851	19.41	21.616	20.234	18.862	17.278	9.948	3.175	1.682	1.599	1.208	0.099	0.15	0.049	0.049	0.248	0.238	0.225	0.217	0.168
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	4.65	4.65	4.65	4.65	4.65	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.138	0.105	0.082	0.078	0.078	0.07	0.069	0.061	0.055	0.051	0.045	0.047	0.043	0.031	0.028	0.023	0.023	0.019	0.019	0.018	0.077	0.057	0.054	0.05	0.047	0.037	0.036	0.031	0.149	0.136	0.125	0.123	0.122	0.121	0.117	0.107	0.1	0.057	0.057	0.055	0.055	0.054	0.048	0.047	0.045	0.039	0.038	0.032	0.029	0.026	0.026	0.019	0.019	0.016	0.014	0.014	0.013	0.013	2.519	2.439	2.409	2.404	2.323	2.252	2.182	2.098	2.009	1.827	1.486	0.917	0.758	0.639	0.533	0.533	0.358	0.216	0.219	0.167	0.156	0.136	0.128	0.128	0.13	0.115	0.114	0	0	0.067	0.001	0.001	0.001	0	0.001
Retained Earnings Numbers are in millions	-312.833	-297.865	-289.231	-282.33	-290.264	-302.629	-297.16	-291.491	-270.814	-265.688	-251.921	-245.543	-228.586	-219.092	-212.771	-220.959	-217.548	-234.877	-237.216	-235.89	-235.611	-235.998	-233.92	-232.085	-229.55	-227.505	-225.089	-222.604	-220.232	-217.735	-214.802	-212.028	-208.163	-205.97	-203.115	-199.064	-193.137	-188.829	-187.32	-188.609	-187.233	-186.184	-182.795	-178.97	-173.429	-168.911	-163.386	-157.623	-152.168	-143.174	-134.194	-126.861	-124.358	-122.384	-117.635	-115.255	-70.186	-61.481	-57.558	-54.928	-58.009	-55.276	-52.914	-48.864	-37.9	-35.629	-33.035	-31.997	-31.015	-30.038	-29.063	-27.941	-26.715	-25.653	-24.541	-23.524	-21.824	-18.703	-11.495	-7.682	-5.997	-3.676	-3.659	-3.705	-0.581	0	0	-0.571	-0.559	-0.549	-0.533	0	-0.433
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	-25.205	0	0	0	0	0	0	-0.485	-23.011	-22.285	-0	-0.485	0	0	0	-0.485	0	0	-0	-0.485	0	0	0	-0.372	0	0	0	-0.219	0	0	0	-0.075	-2.13	-1.52	-1.168	-1.044	0	0	0	-1.155	-1.145	-1.126	-1.104	-1.082	-1.059	-1.038	-1.017	-0.995	-1.344	-1.491	-1.122	-1.062	-0.803	-0.803	0.027	-0.803	-0.731	-0.515	-0.515	-0.515	-0.449	-0.377	-0.47	-0.47	0	0	0	0	-4.236	2.159	-0.048	-2.023	0	0	0	-0.173	0
Other Total Stockholders Equity Numbers are in millions	380.657	372.661	362.994	360.528	356.172	351.024	348.703	345.03	340.892	337.665	330	335.066	326.376	289.319	276.385	252.715	277.92	262.199	259.387	259.095	244.423	244.206	242.145	241.905	263.615	260.461	235.567	234.923	232.698	229.179	226.904	226.806	225.456	225.314	222.852	218.201	211.806	210.79	210.854	211.167	211.378	210.651	199.544	199.386	195.092	185.807	185.771	176.061	166.464	163.592	161.669	144.484	140.898	140.885	139.906	141.061	30.34	29.842	27.164	26.398	26.014	27.734	26.03	23.717	20.219	18.793	16.507	14.032	13.091	13.061	12.064	12.407	11.837	11.621	9.048	5.913	5.94	3.39	2.796	7.847	14.803	15.657	24.811	15.252	15.573	0	0	2.479	0.317	0.317	0.317	0	0.317
Total Shareholders Equity Numbers are in millions	67.962	74.902	73.844	78.277	65.986	48.466	51.611	53.599	70.132	72.028	78.123	89.571	97.833	70.258	63.642	31.779	35.19	27.341	22.19	23.223	8.889	8.265	8.278	9.385	11.101	10.708	10.513	11.865	12.615	11.58	12.226	14.417	17.414	19.466	19.854	18.759	18.769	22.017	23.591	22.241	24.201	24.52	16.797	20.244	21.708	16.935	22.423	18.395	12.195	18.924	26.334	16.598	16.559	18.517	22.285	24.666	-40.978	-32.753	-28.979	-27.173	-30.645	-26.176	-25.578	-23.891	-16.843	-16.228	-15.641	-17.201	-17.241	-16.863	-16.213	-15.699	-15.076	-14.014	-15.651	-17.91	-16.115	-15.523	-9.014	-0.169	8.935	16.759	25.932	16.312	15.521	6.809	-0.048	-0.048	-0.24	-0.23	-0.214	-0.173	-0.114
Total Equity Numbers are in millions	68.072	75.039	74	78.277	69.869	51.09	54.318	56.363	73.351	75.436	81.855	92.971	97.833	70.258	63.642	31.779	35.19	27.635	22.46	23.493	8.889	8.265	8.278	9.385	11.101	10.708	10.513	11.865	12.615	11.58	12.226	14.417	17.414	19.466	19.854	18.759	18.769	22.017	23.591	22.241	24.201	24.52	16.797	20.244	21.708	16.935	22.423	18.395	12.195	18.924	26.334	16.598	16.559	18.517	22.285	24.666	-40.978	-32.753	-28.979	-27.173	-30.645	-26.176	-25.578	-23.891	-16.843	-16.228	-15.641	-17.201	-17.241	-16.863	-16.213	-15.699	-15.076	-14.014	-15.651	-17.91	-16.115	-15.523	-9.014	-0.169	8.935	16.759	25.932	16.312	15.521	6.809	-0.048	-0.048	-0.24	-0.23	-0.214	-0.173	-0.114
Total Liabilities & Shareholders Equity Numbers are in millions	103.693	104.556	104.905	106.466	94.648	104.984	104.991	100.054	116.499	117.826	115.119	126.955	107.403	77.354	70.077	43.124	48.17	44.401	39.253	39.57	35.407	34.188	28.155	28.612	29.748	29.12	30.073	30.964	32.211	32.693	32.949	33.843	36.242	37.835	42.635	43.213	45.073	48.862	48.243	46.456	49.553	52.713	45.59	44	46.495	38.459	47.765	47.865	42.153	35.4	40.975	26.974	26.57	29.849	33.173	37.122	5.587	5.976	4.886	4.925	3.427	5.283	3.434	3.518	2.736	2.582	3.919	3.675	3.39	3.688	3.475	3.554	4.142	3.837	3.759	3.707	4.119	3.339	8.264	9.779	12.109	18.441	27.531	17.52	15.62	6.959	0.001	0.001	0.008	0.008	0.011	0.044	0.054

Comstock Inc.

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