O3 Mining Inc. (OIII.V) - Quarterly Balance Statement

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OIII.V
Financials

1.45 (CAD) • At close March 19, 2024

Overview | Financials

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

	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	2007 Q4	2006 Q4	2005 Q4	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 Q2	2000 Q4	1999 Q4	1998 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	25.957	7.691	15.154	23.453	12.361	16.033	11.568	18.711	26.041	10.285	19.724	27.218	40.972	50.033	62.277	34.269	45.126	45.517	10.945	16.702	22.777	0.058	0.072	0.093	0.101	0	0.006	0.009	0.015	0.047	0.115	0.207	0.233	0.255	0.287	0.306	0.329	0.346	0.37	0.398	0.408	0.443	0.479	0.511	0.546	0.586	0.632	0.677	0.76	0.847	0.949	1.053	1.193	1.258	1.338	0.553	0.235	0.001	0.003	0.004	0	0.012	0	0.001	0.16	0.126	0.148	0.208	0.284	0.001	0.001	0.001	0.021	0.007	0.085	0.058	0.103	0.138	0.05	0.221	0.084	0.2	0.2
Short Term Investments Numbers are in millions	21.899	20.687	21.006	6.901	5.681	6.279	8.95	7.83	10.051	19.349	14.839	11.915	11.968	14.73	14.939	19.036	15.683	15.9	9.819	10.172	9.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	47.856	28.378	36.16	30.354	18.042	22.312	20.518	26.541	36.092	29.634	34.563	39.133	52.94	64.763	77.216	53.305	60.809	61.417	20.764	26.874	32.073	0.058	0.072	0.093	0.101	0	0.006	0.009	0.015	0.047	0.115	0.207	0.233	0.255	0.287	0.306	0.329	0.346	0.37	0.398	0.408	0.443	0.479	0.511	0.546	0.586	0.632	0.677	0.76	0.847	0.949	1.053	1.193	1.258	1.338	0.553	0.235	0.001	0.003	0.004	0	0.012	0	0.001	0.16	0.126	0.148	0.208	0.284	0.001	0.001	0.001	0.021	0.007	0.085	0.058	0.103	0.138	0.05	0.221	0.084	0.2	0.2
Net Receivables Numbers are in millions	1.094	1.883	1.04	0.878	0.929	2.61	1.878	3.668	3.282	2.52	1.607	2.253	1.946	2.049	1.759	2.05	2.873	2.942	2.991	3.601	3.044	0.057	0.003	0.003	0.005	0.006	0.01	0.011	0.005	0.003	0.006	0.006	0.003	0.003	0.002	0.002	0.003	0.003	0.003	0.002	0.004	0.004	0.004	0.004	0.004	0.005	0.007	0.011	0.008	0.01	0.017	0.007	0.015	0.015	0.012	0.134	0.012	0.007	0.005	0.004	0.02	0.012	0.003	0.002	0.001	0.004	0.008	0.006	0.006	0.002	0	0.032	0.002	0.479	1.123	0.863	0.567	0.292	0.379	0.593	1.778	0.6	1
Inventory 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	0.002	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	1.471	0.481	0.517	1.436	0.351	0.441	0.405	0.184	0.288	6.879	0.343	0.294	0.398	0.467	25.282	0.316	0.226	0.236	0.213	0.298	1.324	0.006	0.008	0.003	0.003	0.005	0.007	0.003	0.058	0.039	0.007	0	0	0	0	0.002	0.004	0.006	0.008	0.003	0.003	0.006	0.008	0.002	0.004	0.006	0.008	0.005	0.006	0.021	0.035	0.002	0.005	0.007	0.017	0.001	0.001	0.001	0.001	0.001	0	0	0	0.002	0.002	0.013	0.035	0.006	0	0	0	0.003	0.003	0	0	0	0	0	0.258	0.056	0	0
Total Current Assets Numbers are in millions	49.209	31.732	37.681	31.749	20.407	25.273	22.837	30.614	39.558	32.442	43.049	41.729	55.18	67.21	79.442	80.637	63.998	64.585	23.991	30.688	35.415	1.439	0.081	0.104	0.108	0.01	0.021	0.027	0.023	0.108	0.16	0.221	0.236	0.257	0.289	0.309	0.333	0.352	0.379	0.408	0.415	0.45	0.489	0.523	0.552	0.595	0.645	0.696	0.773	0.863	0.987	1.095	1.21	1.278	1.357	0.703	0.248	0.009	0.009	0.009	0.021	0.024	0.003	0.005	0.164	0.132	0.169	0.249	0.295	0.003	0.001	0.033	0.026	0.488	1.211	0.926	0.674	0.435	0.687	1.072	1.919	0.8	1.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5.242	5.329	5.638	5.769	203.695	199.307	196.437	188.025	182.413	174.359	164.794	169.473	161.541	149.526	139.351	129.766	147.687	142.377	141.31	136.944	132.343	0	0	0	0	0.006	0.006	0.006	0.007	0.007	0.007	0.008	0.008	0.01	0.009	0.01	0.01	0.011	0.012	0.012	0.013	0.014	0.015	0.015	0.016	0.017	0.018	0.019	0.02	0.022	0.023	0.024	0	0	0	0	0	0	0	0	0	0	0	0.01	0.011	0.012	0.01	0.01	0.006	0	0	0	0.15	0.15	0.522	0.542	0.571	0.597	0.669	0.601	0.607	0.6	-0.1
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
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	0.381	0.381	0.381	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	-219.764	-214.557	-210.564	-202.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.381	0.381	0.381	0	0
Long Term Investments Numbers are in millions	0	0	0	18.688	51.07	51.386	50.649	50.896	51.203	51.475	50.549	50.387	50.643	50.787	50.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.749	27.563	26.741	25.546	21.611	20.888	19.821	19.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	217.685	212.976	213.987	205.681	198.153	193.669	190.743	183.697	0	0	0.4	0.4	0.4	0.4	0.65	0.65	0.412	0.412	0.412	0.412	0.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Total Non-Current Assets Numbers are in millions	251.676	245.868	246.366	255.684	254.765	250.693	247.086	238.921	233.616	225.834	215.743	220.26	212.584	200.713	190.833	130.416	148.099	142.789	141.722	137.356	132.747	0	0	0	0	0.006	0.006	0.006	0.007	0.007	0.007	0.008	0.008	0.01	0.009	0.01	0.01	0.011	0.012	0.012	0.013	0.014	0.015	0.015	0.016	0.017	0.018	0.019	0.02	0.022	0.023	0.024	0	0	0	0	0	0	0	0	0	0	0	0.01	0.011	0.012	0.01	0.01	0.006	0	0	0	0.15	0.15	0.522	0.542	0.571	0.597	1.05	0.982	0.988	0.7	-0.1
Total Assets Numbers are in millions	300.885	277.6	284.047	287.433	275.172	275.966	269.923	269.535	273.174	258.276	258.792	261.989	267.764	267.923	270.275	211.053	212.097	207.374	165.713	168.044	168.162	1.439	0.081	0.104	0.108	0.015	0.027	0.033	0.03	0.115	0.168	0.229	0.244	0.266	0.298	0.318	0.344	0.363	0.391	0.421	0.428	0.464	0.504	0.538	0.568	0.612	0.663	0.715	0.794	0.885	1.01	1.119	1.21	1.278	1.357	0.703	0.248	0.009	0.009	0.009	0.021	0.024	0.003	0.016	0.175	0.144	0.178	0.258	0.301	0.003	0.001	0.033	0.176	0.638	1.733	1.467	1.245	1.032	1.737	2.053	2.907	1.5	1.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	3.433	6.095	4.981	0	0	0	4.184	0	0	0	0	0	0	0	0	0	1.984	0	0	0	1.476	0.049	0.045	0.021	0.156	0.134	0.109	0.031	0.018	0.009	0.041	0.02	0.007	0.014	0.006	0.012	0.003	0.009	0.015	0.005	0.009	0.009	0.007	0.004	0.012	0.019	0.008	0	0.009	0.021	0.016	0.022	0.011	0.002	0.046	0	0	0	0	0.092	0.098	0.059	0.028	0.02	0.017	0.022	0.014	0.002	0.193	0.176	0.198	0.383	0.449	0.531	0.337	0.292	0.351	0.325	0.592	1.515	0.8	1.2
Short Term Debt Numbers are in millions	0.259	0.255	0.252	0.264	0.276	0.288	0.295	0.337	0.348	0.348	0.241	0.238	0.24	0.253	0.167	0.181	0.19	0.062	0.106	0.104	0.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.254	0.22	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.433	-6.095	-4.981	0	0	0	-4.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.45	3.714	6.376	5.262	3.97	2.703	4.879	4.184	4.869	4.893	4.926	4.739	8.012	4.342	4.972	4.54	3.629	0	3.898	3.207	4.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0	0	0	0	0.168	1.082	1.017	0.946	0.375	0.224	0.067	0.04	0.067	0.007	0.022	0	0	0	0	0	0	0	0	0.2	0.18	0.08	0.02	0.22	0.08	0	0.1
Total Current Liabilities Numbers are in millions	3.709	3.969	6.628	5.526	4.246	2.991	5.174	4.521	5.217	5.241	5.167	4.977	8.252	4.595	5.139	4.721	3.819	2.046	4.004	3.311	4.874	1.476	0.049	0.045	0.021	0.156	0.134	0.109	0.031	0.018	0.009	0.041	0.02	0.007	0.014	0.006	0.012	0.003	0.009	0.015	0.005	0.009	0.009	0.007	0.004	0.012	0.019	0.008	0.014	0.009	0.021	0.016	0.022	0.011	0.002	0.046	0.168	1.082	1.017	0.946	0.467	0.322	0.126	0.068	0.087	0.024	0.044	0.014	0.002	0.193	0.176	0.198	0.383	0.703	0.751	0.537	0.472	0.431	0.345	0.812	1.595	0.8	1.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.652	6.508	6.381	6.256	7.722	7.388	1.43	1.502	1.578	1.663	1.28	1.341	1.402	1.462	0.86	0.893	0.931	0.022	0.05	0.077	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	0.4	0
Deferred Revenue Non-Current Numbers are in millions	1.043	1.109	1.174	1.238	2.261	6.102	0	0	0	0	0	0	0.966	0.943	0.803	0.801	1.233	0.983	0.764	0.713	0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46.505	44.135	43.841	40.887	18.706	17.231	16.897	15.115	14.541	13.939	11.647	9.872	6.968	5.849	5.036	3.775	3.017	2.864	1.937	1.515	0.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0
Other Non-Current Liabilities Numbers are in millions	2.813	3.935	3.976	5.278	0.795	1.891	4.389	7.073	8.155	2.876	5.726	8.221	9.649	13.47	17.184	6.128	7.913	9.372	1.44	2.781	3.48	1.476	0.049	0.045	0.021	0.156	0.134	0.109	0.031	0	0.009	0.041	0.02	0.007	0.014	0.006	0.012	0.003	0.009	0.015	0.005	0.009	0.009	0.007	0.004	0.012	0.019	0.008	0	0.009	0.021	0.016	0.022	0.011	0.002	0	0	0	0	0	0.092	0.098	0.059	0.028	0.02	0.017	0.022	0.014	0.002	0.193	0.176	0.198	0.383	0.703	0.751	0.337	0.292	0.351	0.325	0.592	1.515	-0.1	1.2
Total Non-Current Liabilities Numbers are in millions	57.013	55.687	55.372	53.659	29.484	32.612	22.716	23.69	24.274	18.478	18.653	19.434	18.985	21.724	23.883	11.597	13.094	13.241	4.191	5.086	4.749	1.476	0.049	0.045	0.021	0.156	0.134	0.109	0.031	0	0.009	0.041	0.02	0.007	0.014	0.006	0.012	0.003	0.009	0.015	0.005	0.009	0.009	0.007	0.004	0.012	0.019	0.008	0	0.009	0.021	0.016	0.022	0.011	0.002	0	0	0	0	0	0.092	0.098	0.059	0.028	0.02	0.017	0.022	0.014	0.002	0.193	0.176	0.198	0.383	0.703	0.751	0.337	0.292	0.351	0.325	0.592	1.515	0.5	1.2
Total Liabilities Numbers are in millions	60.722	59.656	62	59.185	33.73	35.603	27.89	28.211	29.491	23.719	23.82	24.411	27.237	26.319	29.022	16.318	16.913	15.287	8.195	8.397	9.623	1.476	0.049	0.045	0.021	0.156	0.134	0.109	0.031	0.019	0.009	0.041	0.02	0.007	0.014	0.006	0.012	0.003	0.009	0.015	0.005	0.009	0.009	0.007	0.004	0.012	0.019	0.008	0.014	0.009	0.021	0.016	0.022	0.011	0.002	0.046	0.168	1.082	1.017	0.946	0.467	0.322	0.126	0.068	0.087	0.024	0.044	0.014	0.002	0.193	0.176	0.198	0.383	0.703	0.751	0.537	0.472	0.431	0.345	0.812	1.595	1.3	1.3
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
Common Stock Numbers are in millions	252.022	232.797	232.832	231.8	213.749	213.763	213.876	214.211	214.58	205.4	204.682	204.682	202.256	202.206	202.221	184.15	184.309	184.407	158.448	158.325	156.538	2.827	2.827	2.827	2.827	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	2.563	0	0	0	2.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.926	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-36.505	-37.91	-33.812	-26.569	4.84	6.748	8.426	7.542	9.857	10.224	11.651	14.55	20.278	21.869	22.031	-5.859	-5.151	-7.73	-11.868	-9.072	-7.643	-5.028	-4.958	-4.932	-4.903	-4.866	-4.798	-4.766	-4.692	-4.594	-4.532	-4.503	-4.467	-4.431	-4.407	-4.345	-4.325	-4.297	-4.275	-4.251	-4.233	-4.203	-4.162	-4.126	-4.092	-4.057	-4.012	-3.95	-3.877	-3.781	-3.668	-3.554	-3.469	-3.39	-3.302	-2.488	-1.867	-2.337	-2.272	-2.2	-1.71	-1.561	-1.386	-1.303	-1.284	-1.262	-1.108	-0.998	-0.944	-0.878	-0.862	-0.853	-3.734	-3.593	-2.572	-2.615	-2.762	-2.926	-1.591	-1.732	-1.75	-2.3	-2.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4.49	2.932	2.932	2.932	2.876	0	0	0	0.265	5.682	9.399	9.399	9.399	9.399	9.399	0	0	0	0	0	0	0	0	0	0	0	0	0	2.128	0	0	0	2.128	2.128	2.128	2.094	2.094	2.094	2.094	2.094	2.094	2.094	2.044	2.044	2.044	2.044	2.044	2.044	2.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.816	0.826	0.688	0.688	0.688	0	0.688	0	0.688	0.601	0.627	-0.07	0.61	0.601	0.14	0.017	-0.035	0.1	0.1
Other Total Stockholders Equity Numbers are in millions	20.156	20.125	20.095	20.085	19.977	19.852	19.731	19.571	18.981	13.251	9.24	8.947	8.594	8.13	7.602	16.444	16.026	15.41	10.938	10.394	9.644	2.163	2.163	2.163	2.163	2.163	2.128	2.128	0	2.128	2.128	2.128	0	0	0	0	0	0	0	0	0	0	0.05	0.05	0.05	0.05	0.05	0.05	2.563	4.657	4.657	2.094	4.657	4.657	4.657	3.145	1.948	1.264	1.264	1.264	1.264	1.264	1.264	1.251	0.555	0.555	0.555	0.555	0.555	0.688	0	0.688	2.839	2.926	2.926	0.688	2.926	2.926	2.843	2.796	2.796	2.4	2.3
Total Shareholders Equity Numbers are in millions	240.163	217.944	222.047	228.248	241.442	240.363	242.033	241.324	243.683	234.557	234.972	237.578	240.527	241.604	241.253	194.735	195.184	192.087	157.518	159.647	158.539	-0.037	0.032	0.058	0.087	-0.14	-0.107	-0.076	-0.001	0.097	0.159	0.188	0.224	0.26	0.284	0.312	0.332	0.36	0.382	0.406	0.423	0.454	0.495	0.531	0.565	0.599	0.644	0.707	0.78	0.875	0.989	1.103	1.188	1.267	1.355	0.657	0.081	-1.073	-1.008	-0.937	-0.446	-0.297	-0.122	-0.052	0.088	0.12	0.135	0.245	0.299	-0.19	-0.175	-0.165	-0.206	-0.066	0.982	0.93	0.774	0.601	1.392	1.082	1.012	0.2	-0.1
Total Equity Numbers are in millions	240.163	217.944	222.047	228.248	241.442	240.363	242.033	241.324	243.683	234.557	234.972	237.578	240.527	241.604	241.253	194.735	195.184	192.087	157.518	159.647	158.539	-0.037	0.032	0.058	0.087	-0.14	-0.107	-0.076	-0.001	0.097	0.159	0.188	0.224	0.26	0.284	0.312	0.332	0.36	0.382	0.406	0.423	0.454	0.495	0.531	0.565	0.599	0.644	0.707	0.78	0.875	0.989	1.103	1.188	1.267	1.355	0.657	0.081	-1.073	-1.008	-0.937	-0.446	-0.297	-0.122	-0.052	0.088	0.12	0.135	0.245	0.299	-0.19	-0.175	-0.165	-0.206	-0.066	0.982	0.93	0.774	0.601	1.392	1.241	1.311	0.2	-0.1
Total Liabilities & Shareholders Equity Numbers are in millions	300.885	277.6	284.047	287.433	275.172	275.966	269.923	269.535	273.174	258.276	258.792	261.989	267.764	267.923	270.275	211.053	212.097	207.374	165.713	168.044	168.162	1.439	0.081	0.104	0.108	0.015	0.027	0.033	0.03	0.115	0.168	0.229	0.244	0.266	0.298	0.318	0.344	0.363	0.391	0.421	0.428	0.464	0.504	0.538	0.568	0.612	0.663	0.715	0.794	0.885	1.01	1.119	1.21	1.278	1.357	0.703	0.248	0.009	0.009	0.009	0.021	0.024	0.003	0.016	0.175	0.144	0.178	0.258	0.301	0.003	0.001	0.033	0.176	0.638	1.733	1.467	1.245	1.032	1.737	2.053	2.907	1.5	1.2

O3 Mining Inc.

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