Solitario Zinc Corp. (XPL) - Quarterly Balance Statement

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XPL
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0.52 (USD) • At close November 17, 2023

Overview | Financials

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

	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 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.176	0.141	0.2	0.168	0.496	0.44	0.316	0.244	0.346	0.345	0.462	0.554	0.405	1.404	0.605	0.413	0.371	0.44	0.574	0.335	0.564	0.538	0.117	0.182	0.21	0.097	0.214	0.261	0.169	0.091	0.119	0.307	0.251	1.036	17.718	17.879	0.064	0.329	0.869	1.917	1.226	2.044	2.092	3.368	3.351	4.396	0.616	2.025	5.61	0.237	0.432	3.32	4.905	0.47	0.478	0.558	0.937	0.249	1.946	0.629	0.929	0.8	1.942	3.088	1.857	2.694	2.25	2.059	1.827	3.063	0.904	1.436	1.372	2.213	2.12	3.224	2.726	3.392	0.076	0.743	1.322	1.44	1.273	0.341	0.606	0.68	1.405	1.681	2.06	2.433	2.723	4.301	5.233	5.719	6.334	6.908	7.432	2.069	2.386	2.59	2.932	3.114	3.23	3.398	3.605	3.877	3.917	4.634	5.289	5.777
Short Term Investments Numbers are in millions	9.336	8.558	9.468	4.874	3.128	4.441	4.9	5.851	6.81	8.027	6.394	5.11	6.529	6.268	7.418	8.161	8.215	7.584	7.868	8.332	9.91	10.854	11.808	12.467	13.101	13.425	14.285	14.79	14.749	16.674	16.589	16.604	17.032	16.386	0.202	0.188	1.125	1.71	2.308	3.012	1.076	1.201	1.577	1.313	1.326	2.538	3.11	1.71	1.365	5.915	4.361	2.527	2.702	2.756	5.214	0	3.418	4.273	4.6	3.255	2.723	2.68	2.763	4.836	7.083	6.633	5.52	5.404	4.505	5.319	5.176	5.768	4.945	5.037	3.509	3.576	3.218	2.64	3.036	3.021	1.738	2.272	2.576	0.768	0.455	0.415	0.409	0.331	0.182	0.172	0.268	0	0	0	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	9.512	8.699	9.668	5.042	3.624	4.881	5.216	6.095	7.156	8.372	6.856	5.664	6.934	7.672	8.023	8.574	8.586	8.024	8.442	8.667	10.474	11.392	11.925	12.649	13.311	13.522	14.499	15.051	14.918	16.765	16.708	16.911	17.283	17.422	17.92	18.067	1.189	2.039	3.177	4.929	2.302	3.245	3.669	4.681	4.677	6.934	3.726	3.735	6.975	6.152	4.793	5.847	7.607	3.226	5.692	0.558	4.355	4.522	6.546	3.884	3.652	3.48	4.705	7.924	8.94	9.327	7.77	7.463	6.332	8.382	6.08	7.204	6.317	7.25	5.629	6.801	5.944	6.032	3.112	3.764	3.06	3.712	3.849	1.11	1.062	1.095	1.814	2.012	2.242	2.605	2.992	4.301	5.233	5.719	6.45	6.908	7.432	2.069	2.386	2.59	2.932	3.114	3.23	3.398	3.605	3.877	3.917	4.634	5.289	5.777
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.253	0.268	0	0	0	0	0	0	0	0	0	1.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.056	0.028	0	0.004	0.056	0.416	0.199	0.088	0	0	0.045	0	0	0.029	0.064	0.299	0	0	0.112	0.112	0.112	0.111	0.112	0.111	0.116	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0.284	0	0	0	0	0	0	0	0	0	0.066	0	0	0.057	0.038	0	0	0	0.055	0.032	0	0.163	0.18	0.027	0.045	0	0	0	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	0.147	0.205	0.273	0.237	0.366	0.026	0.038	0.037	0.081	0.317	0.303	0.384	0.021	0.024	0.026	0.028	0.041	0.042	0.046	0.324	0.416	0.436	0.211	0.06	0.078	0.093	0.114	0.184	0.147	0.072	0.089	0.041	0.04	0.052	0.07	0.075	0.049	0.032	0.04	0.047	0.031	0.046	0.115	0.122	0.173	0.212	0.21	0.14	0.362	0.315	0.488	0.561	0.375	0.439	0.421	3.936	0.307	0.208	0.196	0.396	0.187	0.299	0.292	0.11	1.18	0.268	0.198	0.186	0.217	0.21	0.219	0.216	0.143	-0.001	-0	-0.001	-0.001	0.058	0.017	0.001	0.056	-0	0.001	0.051	-0.001	0.001	-0	0.001	0.039	-0.001	-0.001	0.229	0.125	0.164	0.04	0.125	0.068	0	0.043	0.136	0	0.066	0.065	0	0.068	0	0	0.072	0.145	0
Total Current Assets Numbers are in millions	9.659	8.904	9.941	5.279	3.99	4.907	5.254	6.132	7.237	8.689	7.159	6.048	6.955	7.696	8.049	8.602	8.627	8.319	8.756	8.991	10.89	11.828	12.136	12.709	13.389	13.615	14.613	15.235	16.578	16.837	16.797	16.952	17.323	17.474	17.99	18.142	1.238	2.071	3.217	4.976	2.333	3.291	3.784	4.803	4.85	7.146	7.936	7.875	11.337	6.467	5.281	6.408	7.982	3.665	6.113	4.494	4.662	4.73	6.742	4.28	3.839	3.779	4.997	8.374	10.148	9.595	7.972	7.705	6.965	8.791	6.387	7.42	6.46	7.36	5.665	6.869	6.03	6.192	3.428	3.939	3.116	3.879	3.993	1.273	1.335	1.388	1.952	2.173	2.394	2.754	3.168	4.529	5.358	5.883	6.49	7.033	7.5	2.069	2.429	2.726	2.932	3.18	3.295	3.398	3.673	3.877	3.917	4.706	5.434	5.777
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16.848	16.797	16.812	16.828	16.841	16.76	16.776	16.837	16.477	16.446	16.453	16.292	16.181	15.783	15.699	15.704	15.719	15.736	15.751	15.765	15.774	15.789	15.763	15.77	15.774	15.78	15.778	15.9	0.076	0.077	0.078	0.082	0.082	0.058	0.06	0.062	15.738	15.045	14.723	14.108	13.408	12.827	12.193	11.545	10.688	9.96	9.327	8.433	6.948	9.236	8.901	8.883	8.833	6.313	6.153	0.088	2.705	2.739	2.739	2.775	2.776	2.776	2.785	2.779	2.774	2.78	2.704	2.711	2.716	2.699	2.687	2.697	2.703	2.703	2.675	2.677	2.626	2.653	2.653	2.654	2.707	2.707	2.76	3.794	3.781	3.694	3.743	3.743	3.743	3.693	3.693	3.693	4.931	4.876	4.873	0.097	0.068	0.069	0.053	5.316	5.114	5.432	5.427	5.424	5.578	5.428	5.526	9.268	8.911	8.377
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	0	0	0	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	9.153	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.513	0	-0.663	-0.509	-2.159	0	-0.951	-1.008	-1.028	0	0.634	0.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.153	0	0	0	0	0	0	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	0	0	0	-0.91	0	-1.278	0	0	0	0.002	0.003	0.007	0.009	0.046	0	0	0	0	0	-8.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.643	3.037	2.549	2.747	3.123	3.997	5.148	7.253	6.146	4.55	7.653	12.618	13.944	14.249	16.833	18.318	14.072	13.917	15.006	19.816	17.588	17.918	18.453	0	0	0	0	16.55	0	0	0	0	0	0	0	10.756	9.739	8.109	0	0.922	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.256	0	0.663	0.509	2.159	0	0.951	1.008	1.028	0	-0.634	-0.293	0	0	0	0	0	0	2.004	-0.342	-0.213	0	0	0.337	0.562	0	-0.161	-0.383	-0.064	0	0	0	0	0	-0.922	-0.669	0	0.685	0	0	0	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	0.104	0.004	0.004	0.914	0.004	1.282	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.053	0.074	0.037	0.017	0.025	8.355	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.677	0.578	0.739	0.416	0.325	0.004	0.004	0.195	1.103	1.05	1.1	0.817	0.866	0.915	0.974	0.723	0.825	0.11	1.072	0.838	0.201	0.214	0.219	0.325	0.677	0.547	0.509	0.213	0.098	0.195	0.154	0.165	0.184	0.207	0.228	12.267	22.109	21.61	19.754	0.269	13.572	15.801	15.964	17.919	15.428	15.327	10.697	0.133	0.141	0.175	9.289	-0.001	4.881	5.744	5.85	3.817	2.872	2.192	1.208	1.218	1.231	1.225	1.242	0.603	0.683	0.619	0.597	0.944	0.541	0.552	0.314	0.136	0.136	0.199	0.194	0.196	-0.068	0	-0.07	0.145	-0.072	0.144
Total Non-Current Assets Numbers are in millions	16.952	16.801	16.816	16.832	16.845	16.764	16.78	16.841	16.481	16.452	16.46	16.303	16.194	15.833	15.752	15.778	15.756	15.753	15.776	15.796	15.778	15.793	15.767	15.774	15.778	15.784	15.782	15.904	0.753	0.655	0.817	0.498	0.407	0.062	0.064	0.257	16.841	16.095	15.823	14.925	16.917	16.779	15.716	15.015	14.636	14.836	15.547	16.524	13.295	14	16.773	21.826	23.454	21.109	23.495	18.619	16.875	16.851	17.899	22.756	20.548	20.901	21.466	17.05	24.541	24.177	22.458	19.53	16.625	19.062	18.651	20.455	17.748	17.966	13.372	13.566	12.506	10.937	11.942	11.806	6.919	8.452	9.295	7.61	6.653	5.886	4.951	4.961	4.974	4.918	4.935	4.296	5.614	5.495	5.47	1.041	0.608	0.621	0.367	5.452	5.25	5.631	5.621	5.62	5.51	5.428	5.456	9.413	8.839	8.522
Total Assets Numbers are in millions	26.611	25.705	26.757	22.111	20.835	21.671	22.034	22.973	23.718	25.141	23.619	22.351	23.149	23.529	23.801	24.38	24.383	24.072	24.532	24.787	26.668	27.621	27.903	28.483	29.167	29.399	30.395	31.139	17.331	17.492	17.614	17.45	17.73	17.536	18.054	18.399	18.079	18.166	19.04	19.901	19.25	20.07	19.5	19.818	19.486	21.982	23.483	24.399	24.632	20.467	22.054	28.234	31.436	24.774	29.608	23.113	21.537	21.581	24.641	27.036	24.387	24.68	26.463	25.424	34.689	33.772	30.43	27.235	23.59	27.853	25.038	27.875	24.208	25.326	19.037	20.435	18.536	17.129	15.37	15.746	10.035	12.331	13.288	8.883	7.988	7.274	6.903	7.134	7.368	7.672	8.103	8.826	10.972	11.378	11.96	8.074	8.108	2.69	2.796	8.178	8.182	8.811	8.915	9.018	9.184	9.306	9.374	14.119	14.272	14.299
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.251	0.207	0.593	0.295	0.235	0.188	0.228	0.567	0.49	0.23	0.239	0.215	0.438	0.137	0.157	0.141	0.123	0.294	0.228	0.188	0.667	0.692	0.688	0.134	0.153	0.165	0.141	0.135	0.243	0.113	0.124	0.084	0.145	0.082	0.175	0.074	0.45	0.354	0.343	0	0.36	0.37	0.367	0.381	0.289	0.43	0.398	0.759	0.501	0.373	0.482	0.71	0.223	0.261	0.63	0.152	0.154	0.12	0.269	0.391	0.216	0.158	0.291	0.123	0.152	0.083	0.195	0.078	0.239	0.142	0.163	0.453	0.081	0.079	0.069	0.141	0.07	0.071	0.142	0.259	0.156	0.076	0.053	0.022	0.017	0.033	0.026	0.017	0.024	0.028	0.044	0.025	0.024	0.019	0.07	0.098	0	0	0.007	0	0	0	0	0	0.068	0.07	0.07	0.29	0.072	0.072
Short Term Debt Numbers are in millions	0.041	0.04	0.039	0.031	0.031	0.025	0.035	0.042	0.042	0.037	0.037	0.036	0.035	0.038	0.017	0.087	0.098	0.038	0.041	0.04	0.039	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.969	4.915	4.861	4.806	0	0	0.802	0.714	1.818	2.241	2.227	1.108	3.823	3.533	2.727	2.714	2.717	3.914	3.304	1.503	0.6	0	0.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.091	0	0	0	0	0	0	0	0	0	0	0	0.072	1.594	1.517
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	0.02	0.02	0.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.041	-0	-0.593	0	0	-0.188	-0.228	-0.567	-0.042	-0.23	-0.239	-0.215	0	-0.137	-0.01	0	0	0	-0	0	-0	-0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.256	-0	0	0	0	0	0	0.256	0.963	0.663	0.509	2.159	1.627	0.951	1.008	1.028	1.945	0	1.327	0	1.567	0	0	0	0.884	0	0	0	1.515	0	0	0	1.652	0	0	0	1.362	0	0	0	2.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.101	0	0.593	0.001	0.008	0.188	0.228	0.567	0.042	0.23	0.239	0.215	0.001	0.137	0.01	0.019	0.047	0.009	0	0.004	0	0.038	0	0	0	0	0	0.006	0.007	0.003	0.002	0.056	0.128	0.042	0.004	0.006	0.001	0.002	0.256	0.225	0	0.007	0.084	0.127	0.1	0.1	0.103	0.168	0.1	0.1	0.1	0.124	0.1	0.1	0.1	1.502	0.15	1.646	0.203	1.907	1.246	1.17	0.407	1.68	4.422	2.323	0.017	1.777	1.463	1.781	0.017	2.279	2.083	2.045	0.045	0.087	0.131	0.084	0.079	0.179	0.083	0.544	0.71	0.027	0.09	0.076	0.073	0.043	0.051	0.041	0.062	0.051	0.266	0.119	0.081	0.091	0	0	0.039	0	0	0	0	0	0	0	0	-0.072	-0.072	0
Total Current Liabilities Numbers are in millions	0.352	0.247	0.632	0.327	0.274	0.213	0.263	0.609	0.532	0.267	0.276	0.251	0.474	0.175	0.174	0.247	0.268	0.341	0.269	0.232	0.706	0.73	0.688	0.134	0.153	0.165	0.141	0.141	0.25	0.116	0.126	0.14	0.273	0.124	0.179	0.08	5.42	5.271	5.204	5.031	0.36	0.377	1.253	1.222	2.207	3.027	3.691	2.698	4.933	6.165	4.936	4.499	4.048	5.303	5.979	3.157	2.231	1.766	2.424	2.298	1.462	1.328	1.582	1.803	4.574	2.406	1.727	1.855	1.702	1.923	1.832	2.732	2.164	2.124	1.476	0.228	0.201	0.155	0.221	0.437	0.239	0.62	0.763	0.049	0.107	0.11	0.099	0.06	0.075	0.069	0.106	0.076	0.29	0.138	0.151	0.189	0.068	0	0.046	0.068	0	0	0	0	0.068	0.07	0.07	0.29	1.594	1.589
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.029	0.04	0.05	0.06	0.07	0	0	0.004	0.014	0.025	0.035	0.046	0.056	0.062	0	0	0	0	0.007	0.017	0.028	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.252	3.198	3.144	3.972	3.902	3.519	2.437	2.354	1.454	2.114	2.075	2.036	1.999	2.649	2.604	0	0	0	-5.293	0	0	0	-6.063	0	0	0	-5.293	0	0	0	-4.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7	7	7	7	7	7	7	7	7	7	7	7	7	0	1.17	0	-0.722	-1.247	4.474	0	0	0	5.555	0	0	0	6.063	0	0	0	5.293	0	0	0	4.131	0	0	0	2.22	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.719	0.741	0	1.17	3.123	4.161	4.361	4.474	0	4.799	5.007	5.555	6.883	5.539	5.806	6.063	4.201	5.269	5.425	5.293	3.931	2.745	3.918	4.131	4.288	3.045	3.505	2.22	3.74	2.737	2.016	2.633	2.628	0	0.163	0.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.072	0.217	0.217
Other Non-Current Liabilities Numbers are in millions	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0.125	0	0	0	0	0	0	0	0	0.034	0.006	0.055	0.282	0.359	0.4	0.14	0.185	0.282	1.039	1.138	1.379	0	0	-1.17	0	0.722	1.247	-1.699	6.32	2.94	1.557	1.286	0.382	1.278	0.519	0.767	0.001	2.521	3.579	1.716	0.018	0.023	0.027	0.031	0.052	0	0	-2.22	0	0	0	0	-0.001	0	0	0.001	0	-0.001	0	0	0	-0.001	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.145	-0.072	0
Total Non-Current Liabilities Numbers are in millions	0.154	0.165	0.175	0.185	0.195	0.125	0.125	0.129	0.139	0.15	0.16	0.171	0.181	0.187	0.125	0.125	0.125	0.125	0.132	0.142	0.153	0.163	0.125	0.125	0.125	0.125	0.125	0.125	0	0	0	0	0	0	0	0	7.034	7.006	7.055	7.282	10.611	10.598	10.284	11.157	11.184	11.558	10.575	11.452	9.195	2.114	3.245	5.159	6.16	7.01	9.853	6.32	7.739	6.564	7.103	7.265	6.817	6.325	6.83	4.202	7.79	9.004	7.009	3.949	2.768	3.945	4.162	4.34	3.045	3.505	2.22	3.74	2.737	2.016	2.633	2.627	0	0.163	0.592	0	-0.001	0	0	0	-0.001	0	-0.001	0	0	0	0.001	0	0.068	0	0.001	0	0	0	0	0	-0.068	0.07	0	0.217	0.145	0.217
Total Liabilities Numbers are in millions	0.506	0.412	0.807	0.512	0.469	0.338	0.388	0.738	0.671	0.417	0.436	0.422	0.655	0.362	0.299	0.372	0.393	0.466	0.401	0.374	0.859	0.893	0.813	0.259	0.278	0.29	0.266	0.266	0.25	0.116	0.126	0.14	0.273	0.124	0.179	0.08	12.454	12.277	12.259	12.313	10.971	10.975	11.537	12.379	13.391	14.585	14.266	14.15	14.128	8.279	8.181	9.658	10.208	12.313	15.832	9.477	9.97	8.33	9.527	9.563	8.279	7.653	8.412	6.005	12.364	11.41	8.736	5.804	4.47	5.868	5.994	7.072	5.209	5.629	3.696	3.968	2.938	2.171	2.854	3.065	0.239	0.783	1.355	0.049	0.107	0.11	0.099	0.06	0.075	0.069	0.106	0.076	0.29	0.138	0.151	0.189	0.135	0	0.046	0.068	0	0	0	0	0	0.141	0.07	0.507	1.739	1.805
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	70.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	0.259	0.175	0	0	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.814	0.796	0.796	0.692	0.649	0.648	0.648	0.648	0.648	0.648	0.62	0.586	0.584	0.584	0.581	0.581	0.581	0.581	0.581	0.581	0.581	0.582	0.582	0.583	0.583	0.584	0.584	0.584	0.387	0.387	0.387	0.387	0.388	0.39	0.392	0.393	0.393	0.393	0.393	0.393	0.393	0.392	0.375	0.372	0.347	0.346	0.345	0.345	0.345	0.342	0.342	0.342	0.341	0.298	0.297	0	0.297	0.297	0.297	0.297	0.297	0.297	0.297	0.298	0.297	0.296	0.296	0.296	0.296	0.296	0.287	0.286	0.286	0.285	0.275	0.274	0.274	0.274	0.247	0.246	0.259	0.256	0.249	0.234	0	0	0.234	0	0	0.234	0.234	0.234	0	0	0.234	0	0	0	0.169	0.204	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-59.134	-58.372	-57.642	-56.6	-55.308	-54.268	-53.888	-53.222	-52.165	-50.474	-49.96	-49.49	-48.789	-48.121	-47.593	-47.059	-47.006	-47.261	-46.654	-46.288	-44.808	-43.806	-43.365	-42.107	-41.384	-40.771	-40.343	-39.854	-39.931	-39.414	-39.401	-39.461	-38.342	-38.18	-37.691	-37.204	-47.154	-47.013	-46.563	-46.306	-45.801	-45.262	-44.73	-44.309	-44.107	-43.669	-42.678	-41.795	-40.436	-40.051	-39.381	-37.92	-37.014	-36.165	-36.996	-35.12	-35.127	-33.835	-32.93	-31.304	-30.927	-29.539	-28.868	-25.103	-27.257	-25.656	-24.067	-21.791	-20.882	-19.783	-20.156	-19.369	-18.819	-17.594	-16.973	-15.979	-16.017	-15.306	-14.893	-14.547	-14.775	-12.914	-11.968	-15.305	-13.542	-14.768	-14.837	-14.522	-14.081	-13.651	-13.167	-12.497	-10.635	-10.045	-9.51	-8.796	-8.581	-14.07	-13.795	-8.518	-8.386	-7.817	-7.817	-7.58	-7.483	-7.473	-7.415	-2.969	-2.391	-2.311
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	-0	0	0	-0	0	0	-0	0	0	0	0.576	0.737	0.863	0.619	0.712	0.56	0.514	0.218	0.111	0.097	-2.147	-1.718	-1.12	-0.416	0.278	0.646	0.46	1.089	1.361	3.03	3.914	4.256	3.288	4.988	5.877	7.758	8.627	8.743	11.786	11.66	10.506	10.834	11.722	13.894	11.998	12.067	12.454	10.823	16.878	16.26	14.241	12.038	9.188	11.167	10.451	11.792	9.646	9.842	6.13	6.282	5.458	4.111	5.03	4.961	0.926	0.968	1.155	2.716	0.234	0.788	0.218	0.173	-0.05	-0.17	-0.259	-0.175	0.13	-0.098	-0.062	0.005	-0.068	0.069	-0.131	-0.068	-0.068	-0.132	0	-0.131	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	84.425	82.869	82.796	77.507	75.025	74.953	74.886	74.809	74.564	74.55	72.523	70.833	70.699	70.704	70.514	70.486	70.415	70.286	70.204	0.07	70.036	69.952	69.873	69.748	69.69	69.296	69.312	69.406	55.762	55.784	55.79	55.824	54.897	54.984	55.063	55.033	54.876	54.669	54.512	54.356	53.845	53.752	51.963	50.196	48.099	47.491	47.107	46.898	46.694	46.247	49.015	48.826	48.552	38.338	36.799	37.096	35.611	35.611	35.611	33.817	33.817	33.406	33.335	32.985	32.015	31.122	30.836	30.497	30.518	30.305	28.462	28.094	27.886	27.164	25.909	25.89	25.883	25.879	22.133	22.022	23.385	23.237	22.497	21.189	21.19	21.144	21.189	21.423	21.425	21.02	20.931	21.013	21.186	21.383	21.085	16.675	16.622	16.691	16.507	16.492	16.636	16.761	16.732	16.729	16.667	16.637	16.719	16.581	14.924	14.805
Total Shareholders Equity Numbers are in millions	26.105	25.293	25.95	21.599	20.366	21.333	21.646	22.235	23.047	24.724	23.183	21.929	22.494	23.167	23.502	24.008	23.99	23.606	24.131	24.413	25.809	26.728	27.09	28.224	28.889	29.109	30.129	30.873	17.081	17.376	17.488	17.31	17.457	17.412	17.875	18.319	5.968	6.331	7.222	8.027	8.715	9.528	8.068	7.348	5.7	7.198	8.688	9.704	9.891	11.526	15.853	19.006	20.506	11.214	11.886	13.636	11.287	12.907	14.7	16.704	15.185	16.231	17.218	19.003	21.933	22.022	21.306	21.04	19.12	21.985	19.044	20.803	18.999	19.697	15.341	16.467	15.598	14.958	12.516	12.681	9.796	11.548	11.934	8.834	7.881	7.164	6.804	7.074	7.294	7.603	7.997	8.75	10.681	11.24	11.809	7.885	7.973	2.69	2.75	8.11	8.182	8.811	8.915	9.018	9.184	9.165	9.304	13.612	12.534	12.494
Total Equity Numbers are in millions	26.105	25.293	25.95	21.599	20.366	21.333	21.646	22.235	23.047	24.724	23.183	21.929	22.494	23.167	23.502	24.008	23.99	23.606	24.131	24.413	25.809	26.728	27.09	28.224	28.889	29.109	30.129	30.873	17.081	17.376	17.488	17.31	17.457	17.412	17.875	18.319	5.625	5.889	6.781	7.588	8.279	9.095	7.963	7.439	6.095	7.397	9.217	10.249	10.504	12.188	13.873	18.576	21.228	12.461	13.776	13.472	11.567	13.251	15.114	17.473	16.108	17.027	18.051	19.419	22.325	22.362	21.694	21.431	19.12	21.985	19.044	20.803	18.999	19.697	15.341	16.467	15.598	14.958	12.516	12.681	9.796	11.548	11.934	8.834	7.881	7.164	6.804	7.074	7.294	7.603	7.997	8.75	10.681	11.24	11.809	7.885	7.973	2.69	2.75	8.11	8.182	8.811	8.915	9.018	9.184	9.165	9.304	13.612	12.534	12.494
Total Liabilities & Shareholders Equity Numbers are in millions	26.611	25.705	26.757	22.111	20.835	21.671	22.034	22.973	23.718	25.141	23.619	22.351	23.149	23.529	23.801	24.38	24.383	24.072	24.532	24.787	26.668	27.621	27.903	28.483	29.167	29.399	30.395	31.139	17.331	17.492	17.614	17.45	17.73	17.536	18.054	18.399	18.079	18.166	19.04	19.901	19.25	20.07	19.5	19.818	19.486	21.982	23.483	24.399	24.632	20.467	22.054	28.234	31.436	24.774	29.608	23.113	21.537	21.581	24.641	27.036	24.387	24.68	26.463	25.424	34.689	33.772	30.43	27.235	23.59	27.853	25.038	27.875	24.208	25.326	19.037	20.435	18.536	17.129	15.37	15.746	10.035	12.331	13.288	8.883	7.988	7.274	6.903	7.134	7.368	7.672	8.103	8.826	10.972	11.378	11.96	8.074	8.108	2.69	2.796	8.178	8.182	8.811	8.915	9.018	9.184	9.306	9.374	14.119	14.272	14.299

Solitario Zinc Corp.

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AMEX:XPL