Financial Statements for Silver Wheaton Corp. (USA)

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Silver Wheaton Corp. (USA) financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	205.76	287.24	161.27	201.41	199.64
Other Revenue, Total	-	-	-	-	-
Total Revenue	205.76	287.24	161.27	201.41	199.64
Cost of Revenue, Total	54.75	90.92	35.87	49.71	42.23
Gross Profit	151.01	196.32	125.40	151.70	157.41
Selling/General/Admin. Expenses, Total	9.84	9.11	6.70	7.29	7.50
Research & Development	-	-	-	-	-
Depreciation/Amortization	0.05	0.05	0.06	0.06	0.06
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	1.75	1.33	-1.65	0.14	0.32
Total Operating Expense	68.06	101.35	41.06	57.24	49.11
Operating Income	137.70	185.89	120.21	144.16	150.53
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	137.70	185.89	120.21	144.16	150.53
Income After Tax	133.42	177.74	119.70	141.41	147.18
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	133.42	177.74	119.70	141.41	147.18
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	133.42	177.74	119.70	141.41	147.18
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	133.42	177.74	119.70	141.41	147.18
Income Available to Common Incl. Extra Items	133.42	177.74	119.70	141.41	147.18
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	356.38	356.64	355.93	355.52	355.94
Diluted EPS Excluding Extraordinary Items	0.37	0.50	0.34	0.40	0.41
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.14	0.07	0.10	0.09	0.09
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.37	0.50	0.34	0.40	0.41

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	849.56	730.00	423.35	239.29
Other Revenue, Total	-	-	-	-
Total Revenue	849.56	730.00	423.35	239.29
Cost of Revenue, Total	218.72	143.72	140.32	63.72
Gross Profit	630.84	586.27	283.03	175.58
Selling/General/Admin. Expenses, Total	30.61	24.92	24.40	17.29
Research & Development	-	-	-	-
Depreciation/Amortization	0.23	0.26	0.27	41.16
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	0.98	1.10	-16.09	-0.46
Total Operating Expense	248.77	171.63	279.84	121.37
Operating Income	600.79	558.37	143.51	117.92
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	600.79	558.37	143.51	117.92
Income After Tax	586.04	550.03	153.38	117.92
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	586.04	550.03	153.38	73.54
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	586.04	550.03	153.38	73.54
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	586.04	550.03	153.38	73.54
Income Available to Common Incl. Extra Items	586.04	550.03	153.38	73.54
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	356.01	355.90	346.51	309.50
Diluted EPS Excluding Extraordinary Items	1.65	1.55	0.44	0.24
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.35	0.18	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.65	1.55	0.44	0.24

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	75.53	403.02	382.86	857.82	726.89
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	75.53	778.22	555.06	1,102.12	997.49
Accounts Receivable - Trade, Net	5.29	5.91	8.96	5.54	5.56
Receivables - Other	-	-	-	-	-
Total Receivables, Net	5.29	6.20	9.29	5.93	6.22
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	6.27	0.97	1.23	2.23	1.34
Total Current Assets	87.09	785.38	565.57	1,110.28	1,005.04
Property/Plant/Equipment, Total - Gross	4,211.99	2,596.81	2,596.42	2,091.09	1,857.11
Accumulated Depreciation, Total	-	-315.58	-267.61	-253.15	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	94.66	121.38	150.89	107.31	141.59
Other Long Term Assets, Total	6.51	1.35	1.29	1.29	2.10
Total Assets	4,400.25	3,189.34	3,046.56	3,056.82	3,005.84
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	1,091.02	28.56	28.56	163.78	161.55
Other Current liabilities, Total	49.65	0.00	-	-	31.83
Total Current Liabilities	1,161.03	49.46	39.52	176.31	199.95
Long Term Debt	0.00	21.50	28.64	35.78	42.92
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	21.50	28.64	35.78	42.92
Total Debt	1,091.02	50.06	57.20	199.56	204.47
Deferred Income Tax	12.23	9.25	2.91	0.06	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	1.21	2.06	-	-	-
Total Liabilities	1,174.47	82.26	71.08	212.15	242.87
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	1,816.97	1,811.58	1,807.42	1,800.34	1,795.95
Additional Paid-In Capital	77.47	23.80	23.00	23.14	22.70
Retained Earnings (Accumulated Deficit)	1,380.98	1,297.21	1,144.27	1,059.96	950.38
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	3,225.78	3,107.07	2,975.49	2,844.68	2,762.97
Total Liabilities & Shareholders' Equity	4,400.25	3,189.34	3,046.56	3,056.82	3,005.84
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	354.61	354.38	354.18	353.87	353.62

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	403.02	720.90	274.54	227.57
Short Term Investments	-	-	-	-
Cash and Short Term Investments	778.22	840.20	428.64	227.57
Accounts Receivable - Trade, Net	5.91	3.49	6.67	4.88
Receivables - Other	-	-	-	-
Total Receivables, Net	6.20	3.89	7.09	4.88
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	0.97	1.22	0.73	1.03
Total Current Assets	785.38	845.31	436.45	233.47
Property/Plant/Equipment, Total - Gross	2,596.81	2,086.08	2,069.77	2,034.90
Accumulated Depreciation, Total	-315.58	-214.35	-156.89	-106.42
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	121.38	151.62	284.45	73.75
Other Long Term Assets, Total	1.35	3.68	1.61	1.53
Total Assets	3,189.34	2,872.34	2,635.38	2,237.22
Accounts Payable	-	-	-	5.40
Accrued Expenses	-	-	-	4.58
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	28.56	159.35	161.80	159.35
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	49.46	167.69	171.65	169.32
Long Term Debt	21.50	50.06	200.97	343.98
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	21.50	50.06	200.97	343.98
Total Debt	50.06	209.41	362.77	503.32
Deferred Income Tax	9.25	0.00	0.82	0.00
Minority Interest	-	-	-	-
Other Liabilities, Total	2.06	0.36	-	-
Total Liabilities	82.26	218.12	373.43	513.30
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1,811.58	1,793.77	1,782.51	1,302.30
Additional Paid-In Capital	23.80	22.28	19.28	30.89
Retained Earnings (Accumulated Deficit)	1,271.69	838.16	460.16	343.83
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-	-	46.90
Total Equity	3,107.07	2,654.22	2,261.95	1,723.92
Total Liabilities & Shareholders' Equity	3,189.34	2,872.34	2,635.38	2,237.22
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	354.38	353.50	352.79	342.19

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	133.42	586.04	408.29	288.60	147.18
Depreciation/Depletion	24.39	101.46	53.44	38.92	17.27
Amortization	-	-	-	-	-
Deferred Taxes	4.24	14.03	5.93	5.57	3.07
Non-Cash Items	4.46	6.23	1.78	2.24	0.57
Changes in Working Capital	-0.91	11.65	-4.06	1.41	-4.27
Cash from Operating Activities	165.61	719.40	465.38	336.73	163.81
Capital Expenditures	-1,900.62	-640.72	-638.61	-0.18	-0.18
Other Investing Cash Flow Items, Total	-0.10	-1.18	-1.02	-0.83	-0.22
Cash from Investing Activities	-1,900.72	-641.90	-639.63	-1.01	-0.40
Financing Cash Flow Items	-	-	-	-	-
Total Cash Dividends Paid	-	-123.85	-99.05	-63.66	0.00
Issuance (Retirement) of Stock, Net	4.02	12.91	9.52	4.10	0.93
Issuance (Retirement) of Debt, Net	1,028.42	-28.56	-21.42	-14.28	-7.14
Cash from Financing Activities	1,032.44	-139.50	-110.94	-73.84	-6.21
Foreign Exchange Effects	-0.01	0.01	0.05	0.04	0.08
Net Change in Cash	-702.68	-61.98	-285.14	261.92	157.29
Cash Interest Paid, Supplemental	-	0.67	0.58	0.41	0.21
Cash Taxes Paid, Supplemental	-	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	586.04	550.03	153.38	117.92
Depreciation/Depletion	101.46	57.72	57.84	41.41
Amortization	-	-	-	-
Deferred Taxes	14.03	7.58	-10.25	0.00
Non-Cash Items	6.23	8.43	120.29	4.64
Changes in Working Capital	11.65	2.67	-1.53	1.95
Cash from Operating Activities	719.40	626.43	319.73	165.93
Capital Expenditures	-640.72	-140.06	-170.66	-220.64
Other Investing Cash Flow Items, Total	-1.18	9.33	-30.63	-0.57
Cash from Investing Activities	-641.90	-130.74	-201.29	-221.21
Financing Cash Flow Items	-	0.00	-0.09	-22.12
Total Cash Dividends Paid	-123.85	-63.61	0.00	-
Issuance (Retirement) of Stock, Net	12.91	7.94	108.43	540.51
Issuance (Retirement) of Debt, Net	-28.56	-28.56	-28.56	-242.06
Cash from Financing Activities	-139.50	-84.23	79.78	276.33
Foreign Exchange Effects	0.01	0.11	2.85	-0.60
Net Change in Cash	-61.98	411.56	201.07	220.46
Cash Interest Paid, Supplemental	0.67	1.26	-	5.48
Cash Taxes Paid, Supplemental	-	-	-	-