Agnico Eagle Mines Balance Sheet (2009-2026) | AEM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.40B	0.40B	0.19B	0.19B	1.01B	0.82B	0.66B	0.66B	0.43B	0.66B	0.34B	0.34B	0.52B	0.92B	0.93B	0.93B	1.14B	2.35B	2.87B	2.87B
Short-term Investments (Quarter)	0.00B	0.00B	0.01B				0.01B				0.05B				0.01B				0.01B
Cash & Current Investments (Quarter)	0.41B	0.40B	0.19B	0.19B	1.01B	0.82B	0.67B	0.66B	0.43B	0.66B	0.39B	0.34B	0.52B	0.92B	0.93B	0.93B	1.14B	2.35B	2.87B	2.87B
Receivables - Net (Quarter)	-0.00B	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B			0.01B				0.02B
Receivables - Other (Quarter)			0.02B
Receivables (Quarter)	-0.00B	0.01B	0.04B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B			0.01B				0.02B
Raw Materials (Quarter)			0.14B				0.21B				0.94B				0.33B				0.94B
Work In Process (Quarter)
Finished Goods (Quarter)			0.13B				0.18B				0.24B				0.26B				0.29B
Inventory (Quarter)	-0.05B	0.88B	0.88B	1.13B	0.17B	-0.16B	1.21B	1.24B	1.25B	-0.14B	1.42B	1.35B	-0.04B	1.53B	1.51B	1.45B	1.50B	-0.17B	1.70B	1.58B
Prepaid Assets (Quarter)	-0.06B	-0.08B	0.09B	-0.04B	0.35B	0.07B	0.11B	0.27B	0.37B	-0.09B	0.15B	0.03B	0.41B	0.04B	0.12B	0.03B	0.35B	0.36B	0.39B	0.41B
Current Assets (Quarter)	2.16B	1.41B	1.30B	2.57B	2.54B	2.42B	2.18B	2.31B	2.11B	2.19B	2.19B	2.25B	2.71B	2.91B	2.81B	2.93B	3.49B	4.47B	4.99B	5.13B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	21.22B	7.61B	7.68B	17.69B	17.69B	17.97B	18.46B	22.49B	21.22B	21.43B	21.22B	21.19B	21.17B	21.39B	21.47B	21.65B	22.01B	22.17B	22.85B	23.03B
Long-Term Investments (Quarter)	0.33B	0.29B	0.34B	0.45B	0.30B	0.28B	0.01B	0.35B	0.34B	0.28B	0.01B	0.39B	0.39B	0.51B	0.01B	0.90B	1.06B	0.95B	1.51B	1.81B
Goodwill (Quarter)	0.41B	0.41B	0.41B	2.21B	2.22B	2.16B	2.04B	3.77B	4.57B	4.58B		4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B
Intangibles (Quarter)			0.07B				0.01B
Goodwill & Intangibles (Quarter)	0.41B	0.41B	0.48B	2.21B	2.22B	2.16B	2.06B	3.77B	4.57B	4.58B		4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B	4.16B
Long-Term Deferred Tax (Quarter)	0.11B	0.16B	0.13B	-0.00B	3.80B	3.88B	0.01B	0.04B	0.04B	0.07B	0.05B	4.99B	0.09B	5.10B	0.03B	0.02B	5.20B	0.07B	5.37B	0.06B
Other Non-Current Assets (Quarter)	1.29B	0.34B	0.35B	0.41B	0.44B	0.44B	0.47B	0.71B	1.05B	0.73B	0.72B	0.76B	0.82B	0.83B	0.92B	0.93B	0.95B	0.91B	0.96B	1.03B
Non-Current Assets (Quarter)	22.51B	8.64B	1.46B	20.76B	20.64B	20.85B	0.01B	27.34B	27.20B	27.03B	1.17B	26.56B	26.58B	26.91B	0.75B	27.66B	28.21B	28.22B	29.48B	30.03B
Assets (Quarter)	24.67B	10.05B	10.22B	23.33B	23.19B	23.27B	23.49B	29.65B	29.31B	29.23B	28.68B	28.80B	29.29B	29.82B	29.99B	30.59B	31.69B	32.69B	34.47B	35.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.48B	0.51B	0.41B	0.63B	0.65B	0.72B	0.67B	0.69B	0.11B	0.05B	0.32B	-0.05B	0.77B	0.08B	0.82B	-0.05B	0.89B	1.06B	1.03B	0.08B
Notes Payables (Quarter)
Dividends payables (Quarter)			0.05B
Payables (Quarter)	0.48B	0.51B	0.46B	0.63B	0.65B	0.72B	0.67B	0.69B	0.11B	0.05B	0.32B	-0.05B	0.77B	0.08B	0.82B	-0.05B	0.89B	1.06B	1.03B	0.08B
Accumulated Expenses (Quarter)	-0.01B	0.03B	0.01B	0.03B	-0.01B	0.02B	0.02B	0.00B	-0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	-0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.01B	0.01B	-0.00B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.05B	-0.00B	0.00B	0.03B	0.05B	0.02B	0.02B	0.08B	0.14B	0.02B
Short term Debt (Quarter)	0.12B	0.23B	0.23B	0.23B	0.20B	0.10B	0.10B	0.10B		0.10B	0.10B				0.09B	0.09B
Current Leases (Quarter)			0.03B				0.04B				0.05B				0.04B				0.03B
Current Taxes (Quarter)	0.03B	0.04B	0.05B	0.02B	0.03B	0.04B	0.00B	0.03B	0.07B	0.09B	0.08B	0.09B	0.13B	0.22B	0.37B	0.20B	0.61B	0.84B	1.23B	0.25B
Total Current Liabilities (Quarter)	1.03B	0.88B	0.76B	0.99B	0.98B	1.12B	0.95B	1.00B	1.01B	1.10B	1.05B	1.02B	1.79B	1.66B	1.51B	1.24B	1.72B	2.11B	2.47B	1.63B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	1.44B	1.34B	1.34B	1.34B	1.24B	1.24B	1.24B	2.24B	1.94B	1.94B	1.74B	1.74B	1.10B	1.05B	1.05B	1.05B	0.54B	0.20B	0.20B	0.20B
Non-Current Deffered Revenue (Quarter)			0.08B				0.01B				0.02B				0.03B				0.03B
Pension (Quarter)
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)			1.22B				3.98B				4.97B				5.16B				5.37B
Operating Leases (Quarter)	0.10B	0.09B	0.10B	0.11B	0.10B	0.10B	0.11B	0.13B	0.13B	0.12B	0.12B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B
Other Non-Current Liabilities (Quarter)	5.86B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.36B	0.37B	0.32B	0.30B	0.27B	0.27B	0.29B	0.29B	0.29B	0.26B	0.25B	0.21B
Total Non-Current Liabilities (Quarter)	2.47B	4.09B	1.93B	7.00B	6.84B	7.08B	7.18B	9.78B	9.00B	8.93B	8.94B	8.86B	9.02B	9.04B	7.64B	7.71B	7.43B	7.07B	7.26B	7.25B
Total Liabilities (Quarter)	8.32B	4.16B	4.22B	7.07B	6.92B	7.15B	7.25B	9.86B	9.36B	9.29B	9.26B	9.16B	9.29B	9.31B	9.15B	8.95B	9.15B	9.18B	9.73B	8.88B
Shareholder's Equity
Total Debt (Quarter)	1.57B	1.57B	1.57B	1.57B	1.44B	1.34B	1.34B	2.34B	1.94B	2.04B	1.84B	1.74B	1.10B	1.05B	1.14B	1.14B	0.54B	0.20B	0.20B	0.20B
Common Equity (Quarter)	16.34B	5.89B	6.00B	16.26B	16.27B	16.13B	16.24B	19.79B	19.95B	19.93B	19.42B	19.64B	20.00B	20.50B	20.83B	21.64B	22.54B	23.51B	24.74B	26.28B
Shareholder's Equity (Quarter)			6.00B				16.24B				19.42B				20.83B				24.74B
Liabilities and Shareholders Equity (Quarter)	24.67B	10.05B	10.22B	23.33B	23.19B	23.27B	23.49B	29.65B	29.31B	29.23B	28.68B	28.80B	29.29B	29.82B	29.99B	30.59B	31.69B	32.69B	34.47B	35.16B
Retained Earnings (Quarter)	-0.21B	-0.19B	-0.15B	-0.22B	-0.12B	-0.22B	-0.03B	1.43B	1.56B	1.54B	-0.10B	1.11B	1.37B	1.73B	2.03B	2.60B	3.41B	4.37B	5.46B	6.81B
Treasury Shares (Quarter)

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Agnico Eagle Mines Balance Sheet (2009-2026) | AEM

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