B
The Westaim Corporation WED.V
TSX
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03/31/2024 12/31/2023 09/30/2023 06/30/2023 03/31/2023
Total Cash And Short-Term Investments 528.21M 521.76M 479.92M 506.31M 478.09M
Total Receivables 1.26M 1.36M 279.00K 690.00K 208.00K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 213.00K
Total Current Assets 529.47M 523.12M 480.19M 507.00M 478.51M

Total Current Assets 529.47M 523.12M 480.19M 507.00M 478.51M
Net Property, Plant & Equipment 89.00K 124.00K 157.00K 192.00K 226.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.06M 1.04M 1.75M 91.00K 219.00K
Total Assets 557.81M 551.82M 510.92M 534.04M 506.92M

Total Accounts Payable 2.21M 14.60M 2.86M 2.02M 1.54M
Total Accrued Expenses 18.73M 16.54M 10.93M 11.08M 9.69M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 91.00K 128.00K 159.00K 198.00K 227.00K
Total Finance Division Other Current Liabilities 449.00K 1.00M 1.22M 9.56M 798.00K
Total Other Current Liabilities 449.00K 1.00M 1.22M 9.56M 798.00K
Total Current Liabilities 21.49M 32.27M 15.17M 22.86M 12.26M

Total Current Liabilities 21.49M 32.27M 15.17M 22.86M 12.26M
Long-Term Debt -- -- -- 37.77M 36.96M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 4.43M 1.20M -- -- 150.00K
Total Liabilities 25.91M 33.48M 15.17M 60.62M 49.36M

Common Stock & APIC 357.86M 367.59M 380.06M 380.80M 396.30M
Retained Earnings 176.26M 152.99M 117.92M 94.84M 63.49M
Treasury Stock & Other -2.23M -2.23M -2.23M -2.23M -2.23M
Total Common Equity 531.89M 518.35M 495.75M 473.42M 457.56M

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

Total Common Equity 531.89M 518.35M 495.75M 473.42M 457.56M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 531.89M 518.35M 495.75M 473.42M 457.56M

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