Silvercorp Metals Inc. (SVM) - Quarterly Balance Statement

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SVM
Financials

2.36 (USD) • At close November 17, 2023

Overview | Financials

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

	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	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	66.605	363.978	344.655	180.325	63.647	112.239	143.28	119.098	150.261	145.692	170.841	166.37	150.261	113.302	152.027	141.929	171.458	118.735	103.347	95.32	94.024	65.777	61.894	56.092	49.323	67.441	68.138	53.522	72.869	49.199	66.274	41.369	74.3	73.003	66.974	66.484	49.602	41.963	63.376	67.216	65.433	60.179	78.752	72.674	68.813	60.614	79.561	76.075	91.581	72.283	69.018	89.334	83.655	109.96	121.134	124.043	165.676	147.224	196.428	66.263	47.496	50.618	53.503	49.816	53.744	41.47	28.807	36.494	42.593	47.093	47.044	51.027	50.285	53.298	57.706	8.244	9.65	3.452	2.473	3.094	1.842	0.909	1.243	1.02	1.406	2.6	1.725	0.84	1.698	0.085	0.005	0
Short Term Investments Numbers are in millions	311.367	5.078	9.992	29.18	152.061	72.461	55.015	69.993	65.503	57.631	39.42	34.598	65.503	99.623	59.587	79.121	42.968	80.357	100.774	104.763	84.362	76.742	93.236	79.103	71.712	47.836	57.069	70.396	41.949	56.91	46.986	57.255	27.751	23.466	30.401	25.659	23.793	19.999	3.452	3.439	9.442	9.343	4.94	12.903	11.422	12.864	18.428	22.962	20.41	45.623	61.29	47.236	58.675	44.551	47.649	52.623	64.798	59.037	27.317	43.926	58.59	44.041	34.267	29.203	21.933	23.962	14.507	12.082	32.472	37.146	35.598	39.238	22.405	5.446	0	45.273	41.685	7.463	5.683	5.51	3.015	4.156	3.569	3.757	3.644	2.871	0.758	0.711	0	0	0	0
Cash and Short Term Investments Numbers are in millions	377.972	369.056	354.647	209.505	215.707	184.7	198.295	189.091	215.764	203.323	210.261	200.968	215.764	212.925	211.614	221.05	214.426	199.092	204.121	200.083	178.386	142.519	155.13	135.195	121.035	115.277	125.207	123.918	114.818	106.109	113.26	98.624	102.051	96.469	97.375	92.143	73.395	61.962	66.828	70.655	74.875	69.522	83.692	85.577	80.235	73.478	97.989	99.037	111.991	117.906	130.308	136.57	142.33	154.511	168.783	176.666	230.474	206.261	223.745	110.189	106.086	94.659	87.77	79.019	75.677	65.432	43.314	48.576	75.064	84.239	82.642	90.265	72.69	58.744	57.706	53.517	51.336	10.914	8.156	8.604	4.856	5.065	4.812	4.778	5.05	5.471	2.484	1.551	1.698	0.085	0.005	0
Net Receivables Numbers are in millions	1.733	2.276	2.202	2.482	1.608	2.863	0.595	1.943	1.695	2.476	1.409	2.206	3.927	4.791	3.659	1.794	6.784	1.776	1.508	1.617	1.244	3.976	2.036	8.834	11.709	4.79	0.866	0.488	0.499	1.221	1.23	1.373	1.307	1.403	1.168	1.24	2.096	2.538	3.613	1.993	1.87	1.311	1.251	3.426	3.658	4.072	1.747	1.518	1.439	0.156	2.723	0	8.392	13.583	9.741	12.559	3.03	1.254	8.202	2.821	2.553	0.648	2.141	2.796	2.531	3.182	3.272	5.247	11.036	3.393	0.654	3.306	0.125	0.04	0.032	1.59	0.44	0.147	0.349	0.081	0.106	0.092	0.197	0.36	0.194	0.065	0.025	0.027	0.015	0	0.006	0.006
Inventory Numbers are in millions	9.714	8.028	21.848	19.64	12.063	7.387	11.893	7.949	8.429	8.343	7.35	7.767	8.429	9.124	10.57	8.399	5.563	9.768	9.751	6.705	7.558	8.43	10.497	9.58	10.409	10.836	12.43	11.869	13.304	11.018	13.631	9.922	9.344	8.71	10.546	10.045	9.39	8.857	9.139	9.928	6.957	6.899	6.142	7.558	5.433	5.362	6.073	5.222	6.252	7.522	7.771	7.665	7.266	7.006	7.173	4.035	3.788	3.895	4.105	3.07	2.714	3.175	6.327	3.952	2.55	1.529	4.467	5.096	4.613	2.389	1.438	1.295	1.46	1.801	1.731	0.726	0.671	0	0	1.499	0.202	0	0	0	0	0.09	0.015	-0.061	0	0	0	0
Other Current Assets Numbers are in millions	6.087	7.561	4.703	10.209	8.481	6.749	7.12	5.275	5.39	4.906	4.865	5.826	6.038	5.468	5.525	9.589	6.509	10.553	4.77	9.908	3.764	3.254	3.935	5.148	2.755	3.958	4.081	8.67	5.283	4.456	3.972	4.61	4.226	4.25	3.577	8.218	4.509	3.96	3.925	6.284	5.845	5.745	5.532	6.047	7.081	6.165	9.741	39.353	24.967	6.527	7.815	5.64	4.499	5.21	3.532	2.867	3.474	2.743	0.359	0.419	0.096	1.696	0	0	0	0.875	-0	0	0	3.732	2.531	2.843	1.733	1.236	3.146	1.146	1.146	0.708	1.078	1.053	0.202	0.077	0.093	0.15	0.118	0.157	0.088	0.006	0.008	0	0	0
Total Current Assets Numbers are in millions	395.505	386.921	383.4	241.836	237.859	201.69	217.903	204.258	234.158	219.048	223.885	216.767	234.158	232.308	231.368	240.832	233.282	221.189	220.15	213.359	190.952	158.179	171.598	158.757	145.908	134.861	142.584	140.61	133.904	122.804	132.093	114.529	116.928	110.832	112.666	107.537	89.39	77.317	83.505	88.86	89.547	83.477	96.617	102.608	96.407	89.077	115.55	145.13	144.649	132.111	148.617	153.441	162.487	180.31	189.229	196.127	240.766	214.567	236.411	116.499	111.449	100.558	96.238	85.767	80.758	71.018	51.054	58.918	90.713	91.887	87.265	97.708	76.007	61.82	62.614	56.98	53.593	11.662	9.044	11.237	5.164	5.234	5.102	5.288	5.362	5.693	2.596	1.584	1.717	0.085	0.011	0.006
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	702.509	610.42	596.589	617.294	357.895	398.32	345.444	324.742	336.574	328.145	322.976	305.728	336.574	346.203	340.617	310.896	304.775	294.577	297.627	259.853	244.292	238.841	248.071	288.836	247.204	257.438	238.95	234.626	239.258	248.142	238.998	230.779	225.163	219.623	216.893	225.596	233.227	238.621	232.933	235.35	237.033	233.414	328.737	331.349	305.248	297.097	303.244	316.729	379.202	371.308	355.548	369.115	344.772	327.309	313.378	268.716	240.931	235.23	191.899	177.54	164.37	162.272	141.527	107.144	96.554	118.485	27.157	170.099	165.971	75.254	55.929	33.764	29.86	24.18	12.951	7.908	6.341	4.685	5.035	1.318	1.855	2.826	2.611	1.679	1.372	0.689	0.206	0.251	0.229	1.394	1.361	1.33
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	2.333	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	70.355	70.59	51.453	49.93	51.268	52.123	51.185	56.195	55.34	55.77	53.348	56.195	59.663	59.371	58.195	58.422	58.581	56.278	53.741	51.955	52.467	52.252	0	50.505	50.099	48.92	49.067	51.709	55.149	53.751	52.36	51.791	51.778	51.527	53.81	46.823	48.504	43.318	44.429	45.174	46.157	73.167	70.972	70.288	71.037	69.785	44.683	45.996	48.887	46.09	0	46.09	42.88	0	0	0	0	8.202	2.821	2.553	0.648	0	2.796	2.531	3.182	89.488	0	89.488	0	0	0	0	0	0	0	0	0	0	0.104	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	70.355	70.59	51.453	49.93	51.268	52.123	51.185	56.195	55.34	55.77	53.348	56.195	59.663	59.371	58.195	58.422	58.581	56.278	53.741	51.955	52.467	52.252	0	50.505	50.099	48.92	49.067	51.709	55.149	53.751	52.36	51.791	51.778	51.527	53.81	46.823	48.504	43.318	44.429	45.174	46.157	73.167	70.972	70.288	71.037	69.785	44.683	45.996	48.887	46.09	0	46.09	42.88	0	0	-1.903	0	2.272	1.272	0.83	0.505	0	2.091	1.39	1.058	89.488	0	89.488	0	0	0	0	0	0	0	0	0	0	2.437	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	78.744	63.293	59.27	61.179	86.746	100.448	97.739	91.701	69.596	66.235	68.596	62.488	69.596	74.609	80.266	78.044	79.842	69.19	72.751	68.012	58.707	53.305	57.596	54.198	53.426	47.956	44.572	45.875	43.299	44.133	40.702	36.013	14.006	9.724	4.197	3.7	3.583	3.42	3.524	3.976	3.956	4.341	4.743	5.004	5.302	6.108	17.497	18.65	18.192	22.039	47.866	58.834	56.007	61.629	60.619	54.318	60.547	61.91	43.53	19.866	14.224	14.838	14.449	14.334	12.562	12.186	0	0	-17.965	17.874	0	0	13.193	6.555	0	0	0	1.162	1.017	0	1.017	0	0	0.398	0	0	0	2.161	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	16.202	1.955	0.362	0.648	0.179	0.214	0.317	0.648	0.905	0.812	4.178	0.691	0.592	0.64	0.92	0.717	0.738	0.849	0	0.877	0.769	0.781	1.046	1.015	0.954	0.962	0.907	0.868	0.959	0.698	1.426	1.594	1.856	3.045	4.67	8.43	2.945	0	0	-0.47	0	0	0	0.38	0	0	0	-42.317	0.171	0.492	0.729	0.953	0.915	1.125	1.312	0.69	1.203	1.728	2.109	2.485	2.162	1.96	0	1.96	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	4.049	7.952	8.336	9.757	3.744	-49.636	3.934	8.174	9.394	7.852	9.454	9.625	9.394	9.85	8.817	8.627	8.658	8.513	8.447	8	7.695	9.23	9.217	9.957	7.781	7.953	5.429	5.219	5.431	5.712	5.363	5.242	5.139	5.054	4.207	2.605	2.612	2.301	2.025	2.068	2.12	2.112	-406.647	4.604	4.076	4	-390.526	1.559	2.053	1.877	-449.504	5.786	1.911	-36.865	3.306	21.833	3.306	0.893	0.079	0.077	0.075	0.078	0.669	28.256	29.522	0.293	17.098	20.854	-53.343	5.204	21.875	18.708	-0.822	1.539	2.716	3.587	2.278	0.577	0.009	0.993	1.532	0.008	0.008	-0.391	0.007	0.008	0.008	-2.161	0	0	0	0.049
Total Non-Current Assets Numbers are in millions	785.302	752.02	734.785	739.683	498.315	516.603	501.195	476.164	472.407	457.751	457.01	431.506	472.407	491.23	489.883	459.94	452.388	431.453	435.743	390.526	363.366	354.581	367.985	352.991	359.793	364.215	338.652	335.833	340.712	354.09	339.776	325.301	296.967	287.138	277.522	287.137	287.839	294.702	284.845	290.493	296.713	288.969	410.723	411.929	384.444	378.242	392.579	381.621	445.823	444.111	451.415	433.735	406.463	395.124	377.795	345.596	303.834	298.948	238.905	200.067	180.189	178.896	158.373	153.934	142.513	134.184	135.704	190.953	186.112	98.332	77.804	52.471	42.23	32.274	15.667	11.494	8.619	6.425	6.061	4.748	4.404	2.835	2.619	1.686	1.379	0.697	0.214	0.251	0.229	1.394	1.361	1.379
Total Assets Numbers are in millions	1,180.807	1,138.941	1,118.185	981.519	736.139	718.293	719.098	680.422	706.565	676.799	680.895	648.273	706.565	723.538	721.251	700.772	685.67	652.642	655.893	603.885	554.318	512.76	539.583	511.748	505.701	499.076	481.236	476.443	474.616	476.894	471.869	439.83	413.895	397.97	390.188	394.674	377.229	372.019	368.35	379.353	386.26	372.446	507.34	514.537	480.851	467.319	508.129	526.751	590.472	576.222	600.032	587.176	568.95	575.434	567.024	541.723	544.6	513.515	475.316	316.566	291.638	279.454	254.611	239.701	223.271	205.202	186.757	249.872	276.825	190.219	165.069	150.179	118.238	94.094	78.281	68.474	62.212	18.087	15.106	15.985	9.568	8.069	7.721	6.975	6.742	6.39	2.81	1.834	1.946	1.479	1.371	1.385
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	68.324	63.881	74.594	73.435	52.533	41.797	52.539	44.877	38.836	36.737	43.201	39.075	46.311	39.667	45.423	38.06	33.698	30.298	45.446	34.983	31.712	23.129	32.514	29.009	27.293	29.856	33.117	29.144	30.044	25.198	34.799	24.705	26.383	30.374	32.741	31.484	30.539	27.457	33.723	34.256	32.211	21.768	33.15	30.174	28.155	23.802	32.143	34.672	40.93	29.285	36.127	26.738	25.352	23.59	25.125	27.805	16.903	12.77	15.459	19.293	11.478	7.504	9.864	12.754	16.458	15.886	10.21	10.474	22.354	19.145	4.65	7.194	4.679	3.122	2.775	1.991	1.3	1.199	0.794	0.461	0.095	0.148	0.195	0.093	0.133	0.072	0.123	0.04	0.032	0.027	0.056	0.236
Short Term Debt Numbers are in millions	0.594	2.738	0.979	0.462	0.213	0.213	0.281	0.273	0.277	0.269	0.301	0.397	0.527	0.649	0.707	0.657	0.671	0.657	0.644	0.611	0.594	0.567	0.615	0.599	0.603	4.475	4.366	4.371	4.541	0	0	0	0	0	4.317	4.504	4.518	4.836	0	0	0	0	0	0.273	0.286	0.281	1.64	0	0	1.207	0	0	0	0	0	0	0	0	0	0	0	1.465	2.93	2.929	2.928	0.658	0	0	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	2.679	1.382	1.412	2.042	0.92	1.174	0.927	1.761	0.144	0.874	0.143	1.761	0.277	0.574	1.935	0.927	1.363	2.493	3.861	1.676	0.937	2.511	2.895	4.343	0.502	2.498	1.818	2.215	0.303	5.037	3.289	2.138	2.985	5.648	2.251	0.406	0	0.355	0.673	0.527	0.662	1.628	3.085	2.106	0.515	1.224	2.651	0.089	1.349	4.661	3.141	1.322	5.082	13.29	7.125	4.154	3.047	4.901	1.208	2.03	1.658	1.952	0.91	0.642	3.041	0	0	0	0.72	0	0	0	1.456	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	0	0	0.92	1.174	0.927	0	0.144	0.874	0.143	1.761	0.277	0.574	1.935	0.927	1.363	2.493	3.861	1.676	0.937	2.511	2.895	4.343	0.502	2.498	1.818	2.215	0	0	0	0	0	5.648	6.178	4.301	3.97	0	0	0	0	0	7.431	2.906	1.288	5.241	0	2.511	5.553	0	0	0	0	0	0	0	0	0	0	0	4.896	5.061	3.93	3.422	5.605	0	0	0	2.573	0	0	0	1.387	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	16.9	7.264	6.234	4.215	4.178	4.175	4.354	3.851	11.332	4.09	2.549	6.216	3.607	5.445	3.398	6.874	9.081	4.857	2.819	4.568	3.238	3.195	2.253	1.252	2.889	3.04	3.609	6.622	2.953	6.806	7.351	8.891	7.754	6.798	5.547	11.517	11.434	9.819	9.342	10.042	12.762	13.269	10.796	15.8	8.605	7.804	12.978	22.825	18.408	15.701	11.293	11.594	8.291	-23.59	7.889	7.263	11.805	20.732	6.782	6.982	6.777	10.267	5.023	6.074	5.357	3.854	6.965	8.46	14.892	0	2.47	11.705	3.704	1.625	1.066	0.926	0.834	0.337	0.362	0.4	0.03	0.039	0.042	0.02	0.02	0	0	0	0	0.016	0.879	0.88
Total Current Liabilities Numbers are in millions	85.818	76.562	83.189	79.524	58.966	47.105	58.348	49.928	52.206	41.24	46.925	45.831	52.206	46.038	50.102	47.526	44.377	37.175	51.402	44.023	37.22	27.828	37.893	33.755	35.128	37.873	43.59	41.955	39.753	32.307	47.187	36.885	36.275	40.157	48.253	49.756	46.897	42.112	43.42	44.971	45.5	35.699	45.574	49.332	39.152	32.402	47.985	60.148	59.427	47.542	52.081	41.473	34.965	40.211	46.304	42.193	32.862	36.549	27.142	27.483	20.285	20.894	19.769	22.667	25.385	23.439	17.175	18.934	37.247	22.39	7.121	18.899	8.383	7.586	3.841	2.917	2.134	1.536	1.155	0.861	0.126	0.187	0.238	0.113	0.153	0.072	0.123	0.04	0.032	0.043	0.935	1.117
Non-Current Liabilities:
Long Term Debt Numbers are in millions	111.224	109.246	107.688	1.019	1.049	1.102	0.117	0.183	0.254	0.314	0.378	0.437	0.531	0.614	0.705	0.759	0.941	1.084	1.225	1.313	1.425	1.502	1.783	1.887	2.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.001	0	0	0	0	0	0	0	0	0	0	-1.89	-10.921	0	-4.591	2.11	-13.564	0	-6.4	-4.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59.238	59.338	57.289	55.926	53.852	67.258	50.47	47.818	47.074	48.096	47.753	45.285	47.074	48.033	47.348	44.357	42.241	40.792	41.976	38.872	36.664	35.758	35.956	34.121	31.336	34.334	32.419	31.68	32.175	33.31	31.516	30.241	28.938	27.692	25.128	25.563	24.588	23.224	23.367	22.48	21.625	21.592	19.204	18.595	17.38	16.536	15.755	13.95	24.523	24.603	23.353	22.509	22.61	19.991	18.171	20.764	14.683	30.655	20.879	19.865	19.602	19.475	19.47	19.72	19.681	19.678	19.734	25.33	25.801	6.346	2.627	2.606	2.316	1.404	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	65.382	60.407	35.977	19.491	6.255	73.692	56.927	54.325	55.654	55.414	55.326	53.02	55.377	56.772	55.252	52.276	7.937	48.655	9.457	9.098	6.568	44.458	12.923	12.713	44.525	13.688	12.205	12.148	12.563	13.098	13.215	12.827	12.486	12.186	13.581	19.797	19.692	20.124	18.361	22.471	22.909	22.644	15.532	19.825	5.868	5.819	6.108	6.002	5.949	5.974	4.535	4.467	4.391	39.529	3.431	3.36	3.295	3.026	2.552	2.477	2.408	2.357	2.124	2.092	2.061	2.029	2.135	2.101	1.992	1.226	0.813	0.801	0.738	0.67	0	1.991	0	1.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	235.844	228.991	200.954	76.436	61.156	74.794	57.044	54.508	55.908	55.728	55.704	53.457	55.908	57.386	55.957	53.035	51.119	49.739	52.658	49.283	46.767	45.96	50.662	48.721	46.573	48.022	44.624	43.828	44.738	46.408	44.731	43.068	41.424	39.878	38.709	45.36	44.28	43.348	41.728	44.951	44.534	44.236	34.736	38.42	23.248	22.355	21.863	19.952	30.472	30.577	27.888	26.976	27.001	24.391	21.602	24.124	17.978	33.681	23.431	22.342	22.01	21.832	21.594	21.812	21.742	21.707	21.869	27.431	27.793	7.572	3.44	3.407	3.053	2.074	0	1.991	2.775	1.199	0	0.461	0.794	0	0.195	0.148	0.133	0	0.123	0.072	0.032	0	0.056	0.027
Total Liabilities Numbers are in millions	321.661	305.553	284.143	155.96	120.113	121.899	115.392	104.436	108.114	96.968	102.629	99.288	108.114	103.424	106.059	100.561	95.496	86.914	104.06	93.306	83.987	73.788	88.555	82.476	81.701	85.895	88.214	85.783	84.491	78.715	91.918	79.953	77.699	80.035	86.962	95.116	91.177	85.46	85.148	89.922	90.034	79.935	80.31	87.752	62.4	54.757	69.848	80.1	89.899	78.119	79.969	68.449	61.966	64.602	67.906	66.317	50.84	70.23	50.573	49.825	42.295	42.726	41.363	44.479	47.127	45.146	39.044	46.365	65.039	29.962	10.561	22.306	11.436	9.66	3.841	2.917	2.134	1.536	1.155	0.861	0.126	0.187	0.238	0.113	0.153	0.072	0.123	0.04	0.032	0.043	0.935	1.117
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	503.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	414.845	411.96	410.569	408.125	260.071	258.134	257.21	256.113	256.675	255.684	255.673	254.46	255.657	255.444	255.444	252.908	251.805	250.199	248.762	248.171	245.075	243.926	242.026	238.251	231.563	231.269	230.987	230.129	229.416	228.729	230.844	232.386	232.159	232.155	231.59	231.33	231.22	230.933	231.827	232.246	233.513	233.513	233.513	233.513	233.513	233.513	233.503	233.217	233.082	233.082	233.03	232.843	0	232.678	0	0	0	0	0	0	148.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	321.758	305.908	314.845	293.584	281.439	261.493	256.234	247.938	221.655	229.885	229.65	219.943	221.655	213.702	209.736	206.884	197.491	187.906	180.885	174.683	159.211	145.898	142.735	138.614	126.393	116.734	109.693	103.146	95.109	86.283	74.089	63.054	51.909	42.651	29.144	17.614	5.236	0.562	2.082	-1.244	-3.478	-5.089	114.134	109.402	102.937	100.993	106.307	108.853	156.206	155.817	153.66	177.432	172.187	170.297	164.868	149.037	109.349	105.078	64.222	37.999	60.648	17.763	11.241	1.942	-3.931	-8.648	13.511	49.939	53.252	52.736	42.143	24.503	13.327	0.554	-6.362	-14.986	-19.823	-20.99	-19.729	-18.38	-15.487	-14.278	-14.923	-13.269	-12.343	-11.593	-10.813	-9.609	-9.232	-7.239	-7.045	-7.091
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-8.97	-15.14	-16.143	2.18	-17.304	-12.895	-2.22	-14.851	17.869	3.484	0.992	-11.711	17.869	43.25	44.443	37.961	41.699	29.469	29.397	10.793	-4.27	-21.142	-4.655	-14.511	-2.984	-0.557	-9.249	-4.94	0.87	14.224	7.588	1.722	-6.086	-11.685	-14.462	-4.839	-3.909	2.043	-2.493	3.669	11.026	10.453	14.325	19.134	17.692	15.76	34.533	34.037	30.777	31.536	57.383	24.198	15.946	25.285	24.918	13.66	46.587	33.601	31.552	15.136	8.871	14.91	10.184	7.065	-2.205	-10.167	5.631	19.375	28.597	16.199	-2.605	-1.461	-0.95	1.068	1.032	-0.017	-0.102	0.04	0	-0.008	0	2.169	1.985	1.675	1.349	0.196	0.549	0.073	0.021	0.098	0	0.098
Other Total Stockholders Equity Numbers are in millions	0	0	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	25.409	25.409	0	0	0	0	25.409	0	0	25.409	0	0	0	25.409	0	0	0	25.409	0	0	0	0	0	264.149	239.06	238.23	237.214	236.402	270.88	269.212	299.661	187.184	4.559	190.395	173.41	172.217	171.652	171.261	116.625	116.064	114.237	82.134	94.712	90.698	86.182	75.29	74.831	77.675	78.744	36.9	33.016	32.636	24.93	19.991	20.421	18.456	17.582	17.716	12.951	11.33	11.125	8.576	7.481	7.359
Total Shareholders Equity Numbers are in millions	727.634	702.728	709.261	703.889	524.205	506.732	511.224	489.2	495.181	489.053	486.315	462.692	495.181	512.396	509.623	497.753	490.995	467.574	459.044	433.647	400.016	368.682	380.106	362.354	354.972	347.446	331.431	328.335	325.395	329.236	312.521	297.162	277.982	263.121	246.272	244.105	232.547	233.538	231.416	234.671	241.061	238.877	361.972	362.049	354.142	350.266	374.343	376.107	420.065	420.435	444.073	441.581	427.193	433.812	427	399.099	426.816	408.952	395.435	240.319	222.883	214.99	194.835	181.224	165.516	152.446	135.767	185.378	196.086	148.992	134.25	113.739	98.558	77.491	69.501	62.672	58.819	15.95	13.287	14.248	9.443	7.882	7.483	6.862	6.589	6.318	2.687	1.795	1.914	1.435	0.436	0.268
Total Equity Numbers are in millions	859.146	833.388	834.042	825.559	616.026	596.394	603.706	575.986	598.451	579.831	578.266	548.985	598.451	620.114	615.192	600.211	590.174	565.728	551.833	510.579	470.331	438.972	451.028	429.272	424	413.181	393.022	390.66	390.125	398.179	379.951	359.877	336.196	317.935	303.226	299.558	286.052	286.559	283.202	289.431	296.226	292.511	427.03	426.785	418.451	412.562	438.281	446.651	500.573	498.103	520.063	518.727	506.984	510.832	499.118	475.406	493.76	443.285	424.743	266.741	249.343	236.728	213.248	195.222	176.144	160.056	147.713	203.507	196.086	160.257	154.508	127.873	106.801	84.435	74.44	65.557	60.078	16.551	13.951	15.123	10.106	7.882	7.483	6.862	6.589	6.318	2.687	1.795	1.914	1.435	0.436	0.268
Total Liabilities & Shareholders Equity Numbers are in millions	1,180.807	1,138.941	1,118.185	981.519	736.139	718.293	719.098	680.422	706.565	676.799	680.895	648.273	706.565	723.538	721.251	700.772	685.67	652.642	655.893	603.885	554.318	512.76	539.583	511.748	505.701	499.076	481.236	476.443	474.616	476.894	471.869	439.83	413.895	397.97	390.188	394.674	377.229	372.019	368.35	379.353	386.26	372.446	507.34	514.537	480.851	467.319	508.129	526.751	590.472	576.222	600.032	587.176	568.95	575.434	567.024	541.723	544.6	513.515	475.316	316.566	291.638	279.454	254.611	239.701	223.271	205.202	186.757	249.872	276.825	190.219	144.811	150.179	118.238	94.094	78.281	68.474	62.212	18.087	15.106	15.985	9.568	8.069	7.721	6.975	6.742	6.39	2.81	1.834	1.946	1.479	1.371	1.385

Silvercorp Metals Inc.

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AMEX:SVM