WNMLA — Winmill & Co Balance Sheet

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FinancialsSpeculativeMicro Cap

Annual balance sheet for Winmill & Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2002 December 31st	C2003 December 31st	C2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6.54	3.35	2.09	2.04	2.07
Net Total Accounts Receivable
Net Total Receivables	0.343	0.225	0.332	0.246	0.262
Prepaid Expenses
Total Current Assets	6.99	3.71	2.48	2.35	2.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.059	0.065	0.071	0.053	0.017
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8.11	8.94	9.06	13.8	13.6
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.218	0.332	0.483	1.74	0.736
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	0.218	0.66	0.791	3.4	2.45
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7.89	8.28	8.27	10.4	11.1
Total Liabilities & Shareholders' Equity	8.11	8.94	9.06	13.8	13.6
Total Common Shares Outstanding