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Newmont Corporation  (NEM)
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    Sector  Basic Materials    Industry Metal Mining
   Industry Metal Mining
   Sector  Basic Materials
 

Newmont Balance Sheet Annual

NEM


Select the Financial Report:   Period:   Fiscal Year:




NEM Balance Sheets
(Annual, GAAP in millions $)

(FY 2003)
(Dec. 30, 2003)
(FY 2002)
(Dec. 30, 2002)
(FY 2001)
(Dec. 30, 2001)
(FY 2000)
(Dec. 30, 2000)

ASSETS
Cash & cash equivalent 1,314.02 401.68 149.43 - -
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - 13.19 8.19 - -
Marketable securities 274.59 - 66.92 - -
Cash & Short-term Investments 1,588.62 414.87 224.53 - -
Accounts receivable 90.69 44.51 19.09 - -
Other Receivables, Net, Current - - - - -
Net Receivables - - - - -
Inventories 474.34 498.32 452.11 - -
Derivative Asset, Current DE 60.09 32.09 71.49 - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 4.58 - - -
Other current assets 100.28 39.11 42.78 - -
Deferred Tax Assets, Net of Valuation Allowance, Current 73.67 51.45 7.79 - -
Prepaid expenses - 28.34 29.23 - -
Total Current Assets 2,385.62 1,110.87 844.53 - -
Equipment/Property/Plant Net 2,347.98 2,317.88 1,930.25 - -
Goodwill net 3,042.56 3,024.58 - - -
Intangible Assets 1,379.10 1,415.35 177.00 - -
Long-term investments 733.98 1,155.85 543.32 - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Asset, Noncurrent DE1 - 3.02 - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 752.41 761.43 403.45 - -
Other Assets 401.18 140.09 102.81 - -
Deferred stripping costs 30.29 23.30 20.15 - -
Discontinued operations - 199.76 117.69 - -
Total Assets 11,073.11 10,152.13 4,139.20 - -
LIABILITIES
Accounts Payable, Current AC 163.16 105.28 80.88 - -
Employee-related Liabilities, Current AC - - - - -
Compensation & benefits 136.30 - - - -
Long-term Debt, Current Maturities LO 190.87 115.32 192.15 - -
Other current liabilities 368.69 369.40 214.07 - -
Taxes Payable, Current, Total - 28.47 32.92 - -
Derivative instruments - 75.00 - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 859.02 693.46 520.02 - -
Long-term debt 886.63 1,701.28 1,234.72 - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 886.63 1,701.28 1,234.72 - -
Reclamation & remediation liabilities - 288.54 176.93 - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 253.73 234.10 159.54 - -
Deferred revenue 53.84 388.66 - - -
Deferred Tax Liabilities, Net, Noncurrent LI 633.14 656.45 140.80 - -
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent - 53.84 53.84 - -
Other longterm liabilities 657.37 364.38 93.22 - -
Total Liabilities 3,343.72 4,380.71 2,379.07 - -
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 346.52 354.56 262.85 - -
Total Stockholder's Equity 7,384.94 5,419.25 1,499.77 - -
Liabilities & Stockholder's Equity 11,075.17 10,154.52 4,141.69 - -






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