Goldcorp Incorporated
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 510.80M | 555.20M | 562.19M | 333.38M |
| Receivables | 197.80M | 67.00M | 77.93M | 19.47M |
| Inventories | 191.40M | 146.50M | 77.18M | 15.33M |
| Other Current Assets | 15.30M | 14.10M | 17.22M | 0.00 |
| Total Current Assets | 951.80M | 883.40M | 772.35M | 426.67M |
| Property, Plant & Equipment, Gross | 17.78B | 15.79B | 3.33B | 511.38M |
| Accumulated Depreciation & Depletion | 938.00M | 656.70M | 347.12M | 246.43M |
| Property, Plant & Equipment, Net | 16.84B | 15.13B | 2.98B | 264.95M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 346.70M | 613.50M | 170.22M | 9.90M |
| Total Non-Current Assets | 18.00B | 17.08B | 3.29B | 274.84M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 18.95B | 17.97B | 4.07B | 701.52M |
| Accounts Payable | 277.30M | 228.90M | 97.52M | 6.83M |
| Short Term Debt | 28.60M | 135.00M | 0.00 | 0.00 |
| Other Current Liabilities | 15.50M | 101.70M | 93.29M | 0.00 |
| Total Current Liabilities | 321.40M | 465.60M | 190.81M | 26.66M |
| Long Term Debt | 1.04B | 790.00M | 0.00 | 0.00 |
| Deferred Income Taxes | 3.86B | 3.62B | 728.08M | 70.61M |
| Other Non-Current Liabilities | 308.00M | 265.00M | 64.73M | 26.40M |
| Minority Interest | 46.10M | 35.80M | 12.19M | 0.00 |
| Total Non-Current Liabilities | 5.65B | 5.03B | 901.41M | 97.01M |
| Total Liabilities | 5.97B | 5.49B | 1.09B | 123.67M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 12.98B | 12.48B | 2.97B | 577.85M |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 11.93B | 11.83B | 2.32B | 379.36M |
| Cumulative Translation Adjustment | 158.10M | 101.90M | 101.93M | 107.74M |
| Retained Earnings | 890.10M | 547.30M | 218.08M | 83.40M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 331.26M | 7.35M |
| Total Capitalization | 14.01B | 13.26B | 2.97B | 577.85M |
| Total Equity | 12.98B | 12.48B | 2.97B | 577.85M |
| Total Liabilities & Stock Equity | 18.95B | 17.97B | 4.07B | 701.52M |
| Total Common Shares Outstanding | 705.33M | 703.52M | 339.64M | 189.98M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 704.87M | 435.19M | 314.29M | 189.72M |
| Diluted Weighted Shares Outstanding | 708.72M | 441.26M | 345.39M | 193.68M |
| Number of Employees | 1862 | 289 | 289 | 289 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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