Pacific Booker Minerals Inc.
BKM.V
TSX
| 01/31/2026 | 10/31/2025 | 07/31/2025 | 04/30/2025 | 01/31/2025 | |
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| Total Cash And Short-Term Investments | 36.40K | 102.00K | 157.60K | 22.50K | 36.90K |
| Total Receivables | 3.10K | 2.80K | 1.80K | 1.40K | 1.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 24.10K | 17.60K | 22.10K | 7.50K | 21.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 63.60K | 122.40K | 181.50K | 31.40K | 59.70K |
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| Total Current Assets | 63.60K | 122.40K | 181.50K | 31.40K | 59.70K |
| Net Property, Plant & Equipment | 454.40K | 410.00K | 404.20K | 393.40K | 383.30K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 91.10K | 88.20K | 89.30K | 89.40K | 85.40K |
| Total Assets | 609.10K | 620.70K | 675.00K | 514.20K | 528.40K |
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| Total Accounts Payable | 28.80K | 14.00K | 26.10K | 27.40K | 27.40K |
| Total Accrued Expenses | 840.80K | 791.20K | 780.40K | 540.10K | 491.30K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 32.70K | 7.20K | 14.40K | 21.30K | 26.80K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 902.30K | 812.40K | 820.90K | 588.80K | 545.50K |
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| Total Current Liabilities | 902.30K | 812.40K | 820.90K | 588.80K | 545.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | 31.60K | 32.00K | 32.10K | 30.60K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 902.30K | 844.00K | 852.90K | 620.90K | 576.10K |
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| Common Stock & APIC | 57.14M | 55.19M | 55.88M | 55.66M | 53.15M |
| Retained Earnings | -57.43M | -55.41M | -56.06M | -55.77M | -53.19M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -293.20K | -223.40K | -177.90K | -106.70K | -47.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -293.20K | -223.40K | -177.90K | -106.70K | -47.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -293.20K | -223.40K | -177.90K | -106.70K | -47.70K |
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