Standard Lithium Ltd. (SLI) - Quarterly Balance Statement

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SLI
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2.55 (USD) • At close November 17, 2023

Overview | Financials

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

	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 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	52.893	15.716	15.831	37.183	59.612	91.422	107.369	124.07	129.065	136.913	139.541	23.129	27.988	30.264	34.376	2.674	4.141	6.55	2.684	3.119	6.849	9.451	4.307	9.877	13.513	20.586	4.068	6.289	8.282	2.079	0.286	0.036	0.096	0.004	0.003	0.003	0.002	0.003	0.009	0.055	0.096	0.137	0.101	0.152	0.254	0.038	0.005	0.024	0.027	0.104	0.162	0.072	0.433	0.536	0.707	2.228	1.172	0.067	0.083	0.017	0.012	0.239	0.593	0.843	1.012	1.875	1.815	1.809	1.815	1.758	1.476	1.522	1.528	1.275	1.388	1.188	1.311	0.985	0.981	0.783	0.84	0.764	0.767	0.48	0.437	0.49	0.398	0.325	0.279	0.059
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	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	52.893	15.716	15.831	37.183	59.612	91.422	107.369	124.07	129.065	136.913	139.541	23.129	27.988	30.264	34.376	2.674	4.141	6.55	2.684	3.119	6.849	9.451	4.307	9.877	13.513	20.586	4.068	6.289	8.282	2.079	0.286	0.036	0.096	0.004	0.003	0.003	0.002	0.003	0.009	0.055	0.096	0.137	0.101	0.152	0.254	0.038	0.005	0.024	0.027	0.104	0.162	0.072	0.433	0.536	0.707	2.228	1.172	0.067	0.083	0.017	0.012	0.239	0.593	0.843	1.012	1.875	1.815	1.809	1.815	1.758	1.476	1.522	1.528	1.275	1.388	1.188	1.311	0.985	0.981	0.783	0.84	0.764	0.767	0.48	0.437	0.49	0.398	0.325	0.279	0.059
Net Receivables Numbers are in millions	1.575	0.527	0.346	0.475	0.468	0.662	1.05	0.906	1.135	0.191	0.147	0.195	0.139	0.152	0.134	0.099	0.045	0.638	0.578	0.119	0.09	0.991	0.418	0.219	0	0.069	0.052	0.03	0.044	0.014	0.003	0.002	0.002	0.001	0.001	0.001	0	0.001	0.001	0.001	0.002	0.001	0.107	0.001	0.002	0.001	0.151	0.013	0.074	0.054	0.064	0.047	0.036	0.07	0.047	0.118	0.258	0.445	0.32	0.178	0.165	0.188	0.13	0.589	0.252	0.252	0.169	0.144	0.155	0.259	0.428	0.311	0.163	0.367	0.222	0.333	0.207	0.401	0.288	0.447	0.354	0.249	0.118	0.313	0	0.092	0.134	0.087	0.06	0.261
Inventory Numbers are in millions	0.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003	0	0	0	-0.001	0	0	0	-0.001	0	0	0	-0.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.291	0.238	0.247	0	0.282	0	0	0	0.237	0	0	0	0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	2.047	2.578	0.699	0.948	1.969	3.271	1.011	1.038	1.604	2.034	2.481	2.732	0.25	0.339	0.36	0.249	0.282	0.302	0.387	0.336	0.255	0.38	3.123	1.946	1.135	0.624	0.39	0.401	0.221	0.2	0.003	0.001	0.003	0.004	0.001	0.001	0.003	0.004	0.001	0.002	0.004	0.006	0.107	0.002	0.004	0.006	0.003	0.003	0.017	0.019	0	0.022	0.022	0.022	0	0.003	0.003	0.005	0.039	0.07	0.007	0.01	0.001	0	-0	0	0	0	0.257	0.278	0	0	0.261	0.233	0.138	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0
Total Current Assets Numbers are in millions	56.793	18.821	16.876	38.606	62.049	95.355	109.43	126.014	131.804	139.139	142.169	26.055	28.378	30.755	34.87	3.022	4.468	7.49	3.649	3.574	7.194	10.821	7.849	12.042	14.648	21.279	4.51	6.72	8.547	2.293	0.289	0.04	0.1	0.009	0.004	0.005	0.005	0.008	0.01	0.058	0.102	0.145	0.208	0.155	0.261	0.045	0.159	0.039	0.118	0.178	0.226	0.141	0.491	0.627	0.754	2.35	1.433	0.517	0.441	0.265	0.183	0.437	0.724	1.722	1.502	2.374	1.984	2.235	2.227	2.296	1.905	2.069	1.951	1.876	1.748	1.595	1.518	1.386	1.269	1.229	1.194	1.013	0.885	0.793	0.671	0.582	0.532	0.413	0.339	0.32
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	65.926	4.013	4.332	126.859	103.95	77.036	62.043	53.703	47.026	37.995	40.782	42.406	43.929	44.529	47.337	49.882	51.326	52.462	46.169	38.691	35.205	20.863	21.445	17.957	16.19	10.112	7.886	5.009	12.852	12.617	3.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.013	0.018	0.019	0.014	0.014	0.026	0.036	0.033	0.115	1.106	1.12	1.606	1.623	1.636	1.62	1.158	1.076	0.177	0.189	0.182	0.2	0.217	0.235	0.295	0.313	0.33	0.348	0.324	0.354	0.385	0.416	0.439	0.472	0.505	0.538	0.777	0.777	0.777	0.777	0.778	0.778	0.778
Goodwill Numbers are in millions	0	0	1.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.058	0	0	0	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.347	1.368	0.001	1.41	1.432	1.451	1.456	1.452	1.501	1.548	1.595	1.643	1.692	1.739	1.786	1.834	1.883	1.852	1.91	1.91	1.91	1.852	1.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.347	1.368	1.389	1.41	1.432	1.451	1.456	1.452	1.501	1.548	1.595	1.643	1.692	1.739	1.786	1.834	1.883	1.91	1.91	1.91	1.91	1.91	1.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	268.726	3.471	3.395	3.395	3.314	3.386	3.386	3.427	3.221	0.091	0.092	0.104	0.078	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.036	0.036	0	0	0	0.036	0.119	0.142	0.118	0.16	0	0	0	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	0.108	0	-0	0.52	2.669	0	0	0	0	-0.091	-0.092	-0.104	-0.078	-0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.064	0.064	0.064	0.064	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.086	143.413	134.345	0.085	0.083	0.159	0.117	0.118	0.093	0.091	0.092	0.104	0.078	0.079	0.08	0.084	0.085	0.089	0.081	0.083	0.082	6.576	0.085	0.081	0.083	0.21	0.205	0.722	0.032	0.033	0.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0	0	0	0.036	0.036	0.036	0	0	0	0	0	-0	0	0	0.265	0	0	0	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	336.193	152.265	143.461	132.269	111.448	82.032	67.002	58.7	51.841	39.634	42.469	44.153	45.698	46.347	49.203	51.8	53.294	54.461	48.161	40.684	37.197	29.349	23.441	18.038	16.273	10.322	8.091	5.732	12.885	12.65	4.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.013	0.018	0.019	0.051	0.051	0.062	0.072	0.07	0.151	1.143	1.157	1.726	1.765	1.755	1.78	1.158	1.076	0.177	0.454	0.182	0.2	0.217	0.497	0.295	0.313	0.33	0.348	0.324	0.354	0.385	0.416	0.503	0.536	0.569	0.602	0.777	0.777	0.777	0.777	0.778	0.778	0.778
Total Assets Numbers are in millions	392.986	171.086	160.337	170.875	173.497	177.387	176.432	184.714	183.645	178.773	184.638	70.209	74.076	77.102	84.073	54.823	57.762	61.951	51.809	44.258	44.391	40.171	31.29	30.079	30.921	31.601	12.601	12.452	21.432	14.943	4.821	0.04	0.1	0.009	0.004	0.005	0.005	0.008	0.01	0.058	0.102	0.145	0.208	0.155	0.261	0.045	0.159	0.049	0.131	0.195	0.244	0.192	0.542	0.69	0.826	2.42	1.584	1.66	1.598	1.991	1.949	2.192	2.504	2.88	2.578	2.552	2.438	2.417	2.427	2.513	2.402	2.364	2.264	2.206	2.096	1.919	1.873	1.771	1.685	1.733	1.73	1.582	1.488	1.57	1.448	1.359	1.309	1.191	1.117	1.098
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11.241	10.811	10.827	14.287	0.011	0.006	0.004	0.004	0.006	3.132	1.105	1.992	2.004	1.241	5.031	6.742	6.873	7.077	10.157	5.952	5.615	1.466	0.582	1.521	0.531	1.134	1.05	0.614	0.293	0.078	0.444	0.113	0.103	0.24	0.207	0.172	0.154	0.134	0.111	0.079	0.06	0.031	0.024	0.012	0.064	0.049	0.137	0.073	0.078	0.137	0.149	0.07	0.025	0.046	0.051	0.011	0.011	0.014	0.049	0.109	0.032	0.085	0.269	0.035	0.009	0.019	0.019	0	0	0.02	0.017	0.044	0	0.013	0.013	0.002	0.019	0.043	0.017	0.002	0.011	0.022	0.019	0.026	0.022	0.027	0.017	0.011	0.024	0.017
Short Term Debt Numbers are in millions	0.521	0.34	0.381	0.474	0.512	0.415	0.167	0.183	0.182	0.04	0.069	0	0	0	0	0	0	0	0	0	0	0.226	0.226	0	0	0	0	0	0	0	0	0	0	0.25	0.25	0.25	0.25	0.233	0.217	0.2	0.25	0.235	0.22	0.204	0.188	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 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	0.001	0.001	0.001	0.001	0.001	0.001	0.017	0.344	0.344	0.344	0	0	0	0	0.074	0.002	0.046	0.17	0	0	0	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	-10.811	-10.827	-14.287	-0.011	-0.006	-0.004	-0.004	-0.006	-3.132	-1.105	0	0	0	0	0	0	0	0	0	0	-0.223	-0.156	0	0	0	0	0	0	0	0	0	0	-0.084	-0.004	-0.061	-0.08	-0.051	-0.054	-0.033	0	0	-0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.472	10.811	10.827	14.287	12.737	6.261	4.232	4.736	6.598	4.477	1.156	0.22	0.404	0.26	0.698	0.194	0.201	0.098	0	0	0	0.223	0.156	0	0.153	0	0	0	0	0	0	0	0	0.084	0.004	0.061	0.08	0.051	0.054	0.033	-0	0	0.013	0.03	0.03	0.031	0.031	0.001	0.001	0.001	0.001	0.017	0.344	0.344	0.344	0.009	0.019	0.027	0	0.074	0.077	0.12	0.244	0.504	0.411	0.402	0.421	0.256	0.256	0.256	0.256	0.119	0.162	0.162	0.162	0	0.023	0.023	0.023	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	17.234	11.151	11.208	14.761	13.249	6.676	4.399	4.919	6.78	4.517	1.226	2.211	2.408	1.501	5.729	6.937	7.073	7.175	10.157	5.952	5.615	1.693	0.809	1.521	0.683	1.134	1.05	0.614	0.293	0.078	0.444	0.113	0.103	0.49	0.457	0.422	0.404	0.367	0.328	0.279	0.31	0.265	0.243	0.246	0.282	0.08	0.173	0.074	0.078	0.138	0.15	0.087	0.369	0.391	0.396	0.02	0.03	0.041	0.049	0.184	0.109	0.206	0.513	0.539	0.42	0.421	0.44	0.256	0.256	0.276	0.272	0.162	0.162	0.175	0.175	0.002	0.042	0.065	0.04	0.002	0.011	0.022	0.019	0.026	0.022	0.027	0.017	0.011	0.024	0.017
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.468	0.513	0.608	0.653	0.739	0.705	0.137	0.168	0.208	0.285	0.285	0	0	4.576	4.586	4.902	4.956	5.155	4.67	0.398	0.398	0.376	0.376	0	0	0	0	0	0	0	0.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.057	0.057	0.057	0	0	0	0	0	0	0	0	0	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.137	0.135	0.132	0.136	0.133	0.135	0.135	0.137	0.129	0.125	0.127	0.127	0.124	0.126	0.127	0.133	0.136	0	0	0	0	0	0	1.521	0	1.134	1.05	0.614	0.293	0.078	0	0.113	0.103	0.49	0.457	0.422	0.404	0.367	0.328	0.279	0.31	0.265	0.243	0.216	0.252	0.049	0.142	0.008	0.007	0.008	0.008	0.005	0.005	0.005	0.006	0.003	0.006	0.024	0.024	0.025	0.024	0.024	0.023	0.016	0.016	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0.019	0.043	0.017	0.002	0.011	0.022	0.019	0.026	0.022	0	0.017	0.011	0.024	0
Total Non-Current Liabilities Numbers are in millions	35.978	0.648	0.74	0.789	0.872	0.84	0.273	0.305	0.337	0.41	0.412	0.127	0.124	4.702	4.713	5.035	5.092	5.155	4.67	0.398	0.398	0.376	0.376	1.521	0	1.134	1.05	0.614	0.293	0.078	0.693	0.113	0.103	0.49	0.457	0.422	0.404	0.367	0.328	0.279	0.31	0.265	0.243	0.216	0.252	0.049	0.142	0.008	0.007	0.008	0.008	0.005	0.005	0.005	0.006	0.003	0.006	0.024	0.024	0.025	0.024	0.024	0.023	0.074	0.073	0.062	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.023	0.019	0.043	0.017	0.002	0.011	0.022	0.019	0.026	0.022	0	0.017	0.011	0.024	0
Total Liabilities Numbers are in millions	53.212	11.799	11.948	15.55	14.121	7.517	4.672	5.224	7.117	4.927	1.638	2.339	2.532	6.203	10.442	11.972	12.165	12.33	14.827	6.351	6.014	2.068	1.184	1.521	0.683	1.134	1.05	0.614	0.293	0.078	1.137	0.113	0.103	0.49	0.457	0.422	0.404	0.367	0.328	0.279	0.31	0.265	0.243	0.246	0.282	0.08	0.173	0.081	0.086	0.146	0.158	0.092	0.374	0.396	0.401	0.023	0.036	0.066	0.074	0.209	0.133	0.229	0.536	0.613	0.493	0.483	0.445	0.26	0.26	0.28	0.276	0.166	0.166	0.179	0.179	0.025	0.042	0.065	0.04	0.002	0.011	0.022	0.019	0.026	0.022	0.027	0.017	0.011	0.024	0.017
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
Common Stock Numbers are in millions	293.528	290.444	275.96	272.672	272.419	270.271	262.259	262.259	262.047	254.726	249.001	127.061	122.996	115.056	111.013	72.441	70.99	58.748	58.71	57.875	57.875	56.944	46.885	45.275	45.188	45.51	25.71	24.458	24.375	16.904	4.783	1.088	1.088	0.592	0.592	0.592	0.592	0.592	0.592	0.592	0.525	0.525	0.525	0.525	0.525	0.463	0.463	0	0	0	0	0	0	0	0	0	0	0	0	1.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-1.258	-178.996	-168.639	-158.441	-148.707	-122.257	-115.157	-108.276	-106.718	-100.285	-86.544	-77.976	-68.618	-61.537	-51.735	-45.971	-43.183	-38.714	-35.387	-34.509	-33.656	-33.157	-31.276	-29.54	-25.077	-30.132	-21.332	-15.38	-4.585	-2.54	-1.42	-1.162	-1.091	-1.073	-1.071	-1.103	-1.084	-1.045	-1.003	-0.907	-0.828	-0.74	-0.655	-0.702	-0.633	-0.585	-0.563	-0.571	-0.461	-0.379	-0.262	0.094	0.105	0.231	0.362	0.882	0.034	0.079	0.009	0.268	0.3	0.447	0.453	0.752	0.57	0.554	0.479	0.641	0.652	0.718	0.611	0.682	0.583	0.512	0.402	0.378	0.316	0.191	0.13	0.216	0.204	0.073	-0.014	0.137	0.02	-0.074	-0.114	-0.226	-0.313	-0.325
Accumulated Other Comprehensive Income/Loss Numbers are in millions	47.504	47.839	41.068	41.094	35.664	21.857	24.658	25.506	21.199	19.405	20.544	18.785	17.165	17.38	14.353	16.381	17.79	17.66	13.658	14.065	13.683	13.855	14.036	12.823	10.126	15.089	7.173	2.76	1.499	0.501	0.037	0	0	0	0.026	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.086	0.086	0.086	0.086	0.076	0.043	0.043	-0.01	-0.048	15	-78	-87	-118	-150	-180	-141	-113	-127	-126	-118	-305	-332	-134	-70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.928	0	0.475	0.475	0.46	0.46	0	0	0	0	-0	-0.15	0	0.283	0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0.463	0.463	0.385	0.359	0.054	-14.937	78.063	87.063	119.515	151.515	181.515	142.515	113	128.515	127.515	119.515	306.515	333.515	135.515	71.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.515	1.488	1.483	1.406	1.406	1.406	1.406	1.406	1.406	1.406
Total Shareholders Equity Numbers are in millions	339.774	159.287	148.389	155.325	159.376	169.871	171.76	179.489	176.528	173.845	183	67.87	71.543	70.899	73.631	42.851	45.597	49.622	36.982	37.907	38.378	38.102	30.106	28.558	30.237	30.467	11.55	11.838	21.139	14.865	3.684	-0.074	-0.003	-0.481	-0.453	-0.417	-0.399	-0.359	-0.317	-0.221	-0.209	-0.121	-0.035	-0.091	-0.021	-0.036	-0.014	-0.032	0.045	0.049	0.086	0.1	0.168	0.294	0.425	2.397	1.549	1.594	1.524	1.782	1.815	1.962	1.968	2.267	2.085	2.068	1.994	2.156	2.166	2.233	2.126	2.197	2.098	2.027	1.917	1.893	1.83	1.706	1.645	1.731	1.719	1.561	1.468	1.544	1.426	1.332	1.293	1.18	1.093	1.082
Total Equity Numbers are in millions	339.774	159.287	148.389	155.325	159.376	169.871	171.76	179.489	176.528	173.845	183	67.87	71.543	70.899	73.631	42.851	45.597	49.622	36.982	37.907	38.378	38.102	30.106	28.558	30.237	30.467	11.55	11.838	21.139	14.865	3.684	-0.074	-0.003	-0.481	-0.453	-0.417	-0.399	-0.359	-0.317	-0.221	-0.209	-0.121	-0.035	-0.091	-0.021	-0.036	-0.014	-0.032	0.045	0.049	0.086	0.1	0.168	0.294	0.425	2.397	1.549	1.594	1.524	1.782	1.815	1.962	1.968	2.267	2.085	2.068	1.994	2.156	2.166	2.233	2.126	2.197	2.098	2.027	1.917	1.893	1.83	1.706	1.645	1.731	1.719	1.561	1.468	1.544	1.426	1.332	1.293	1.18	1.093	1.082
Total Liabilities & Shareholders Equity Numbers are in millions	392.986	171.086	160.337	170.875	173.497	177.387	176.432	184.714	183.645	178.773	184.638	70.209	74.076	77.102	84.073	54.823	57.762	61.951	51.809	44.258	44.391	40.171	31.29	30.079	30.921	31.601	12.601	12.452	21.432	14.943	4.821	0.04	0.1	0.009	0.004	0.005	0.005	0.008	0.01	0.058	0.102	0.145	0.208	0.155	0.261	0.045	0.159	0.049	0.131	0.195	0.244	0.192	0.542	0.69	0.826	2.42	1.584	1.66	1.598	1.991	1.949	2.192	2.504	2.88	2.578	2.552	2.438	2.417	2.427	2.513	2.402	2.364	2.264	2.206	2.096	1.919	1.873	1.771	1.685	1.733	1.73	1.582	1.488	1.57	1.448	1.359	1.309	1.191	1.117	1.098

Standard Lithium Ltd.

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