Silver Verde May Mining Co., Inc.
SIVE
OTC PK
| 03/31/2012 | 12/31/2011 | 03/31/2011 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 219.00K | 274.10K | 313.90K | ||
| Total Receivables | 90.10K | 80.10K | -- | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | 9.30K | 9.30K | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 318.50K | 363.50K | -- | ||
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| Total Current Assets | 318.50K | 363.50K | -- | ||
| Net Property, Plant & Equipment | 5.40M | 5.14M | -- | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | -- | -- | -- | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 5.74M | 5.52M | -- | ||
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| Total Accounts Payable | 180.90K | 180.70K | -- | ||
| Total Accrued Expenses | -- | -- | -- | ||
| Short-term Debt | 91.00K | 91.00K | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | -- | -- | ||
| Total Finance Division Other Current Liabilities | 1.00K | 1.00K | -- | ||
| Total Other Current Liabilities | 1.00K | 1.00K | -- | ||
| Total Current Liabilities | 272.90K | 272.60K | -- | ||
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| Total Current Liabilities | 272.90K | 272.60K | -- | ||
| Long-Term Debt | -- | -- | -- | ||
| Short-term Debt | 91.00K | 91.00K | -- | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 272.90K | 272.60K | -- | ||
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| Common Stock & APIC | 5.79M | 5.64M | -- | ||
| Retained Earnings | -1.02M | -980.80K | -- | ||
| Treasury Stock & Other | 8.20K | 8.50K | -- | ||
| Total Common Equity | 4.77M | 4.66M | 2.65M | ||
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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 | 4.77M | 4.66M | 2.65M | ||
| Total Preferred Equity | -- | -- | -- | ||
| Total Minority Interest | 692.10K | 587.50K | -- | ||
| Total Equity | 5.46M | 5.25M | 3.07M | ||
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