D
Endeavour Silver Corp. EDR.TO
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 240.90M 216.40M 58.12M 52.80M 65.91M
Total Receivables 97.80M 89.80M 78.97M 72.71M 10.45M
Inventory 75.60M 62.30M 58.35M 60.02M 39.06M
Prepaid Expenses 8.30M 6.00M 8.84M 9.57M 5.21M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 300.00K 48.70M 3.65M 2.78M --
Total Current Assets 422.90M 423.20M 207.93M 197.88M 120.63M

Total Current Assets 422.90M 423.20M 207.93M 197.88M 120.63M
Net Property, Plant & Equipment 787.10M 785.90M 794.07M 783.12M 551.14M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 28.00M 26.60M 15.02M 14.90M 56.22M
Total Assets 1.25B 1.24B 1.02B 995.89M 727.99M

Total Accounts Payable 103.50M 110.10M 100.30M 101.76M 59.20M
Total Accrued Expenses -- 8.90M 7.79M -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 10.00M 10.20M 45.77M 41.16M 10.49M
Total Finance Division Other Current Liabilities 136.00M 147.60M 110.12M 70.31M 36.14M
Total Other Current Liabilities 136.00M 147.60M 110.12M 70.31M 36.14M
Total Current Liabilities 249.50M 276.80M 263.99M 213.23M 105.83M

Total Current Liabilities 249.50M 276.80M 263.99M 213.23M 105.83M
Long-Term Debt 239.50M 235.10M 114.76M 122.10M 112.30M
Short-term Debt -- -- -- -- --
Capital Leases 1.80M 700.00K 965.00K 1.15M 487.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 118.20M 144.00M 128.51M 130.33M 57.33M
Total Liabilities 609.00M 656.60M 508.22M 466.81M 275.94M

Common Stock & APIC 1.07B 1.07B 976.28M 954.60M 857.11M
Retained Earnings -426.40M -491.30M -467.47M -425.52M -405.06M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 644.70M 579.10M 508.80M 529.09M 452.05M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 644.70M 579.10M 508.80M 529.09M 452.05M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 644.70M 579.10M 508.80M 529.09M 452.05M