| Balance Sheet for Lake Shore Gold Corp. (LSG:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 11,915 | 13,518 | 2,593 | 4,096 | 2,184 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,415 | 328 | 672 | 305 | 208 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 13,329 | 13,846 | 3,265 | 4,401 | 2,392 | | | Gross Fixed Assets | 109,619 | 79,406 | 70,045 | 61,649 | 5,149 | | Accumulated Depreciation | (71) | (12) | - | - | - | | Net Fixed Assets | 109,549 | 79,394 | 70,045 | 61,649 | 5,149 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 3,808 | - | 14 | - | 300 | | Total Non-Current Assets | 113,357 | 79,394 | 70,060 | 61,649 | 5,449 | | Total Assets | 126,686 | 93,240 | 73,324 | 66,050 | 7,841 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 4,668 | 694 | 631 | 241 | 802 | | Short Term Debt | 110 | - | - | - | - | | Other Current Liabilities | - | - | 3 | 27 | 23 | | Total Current Liabilities | 4,778 | 694 | 634 | 269 | 825 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 14,523 | 16,160 | 17,764 | 16,547 | 405 | | Other Non-Current Liabilities | 1,228 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 15,823 | 16,160 | 17,764 | 16,547 | 405 | | Total Liabilities | 20,601 | 16,854 | 18,398 | 16,816 | 1,230 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 106,085 | 76,386 | 54,926 | 49,234 | 6,612 | | Total Equity | 106,085 | 76,386 | 54,926 | 49,234 | 6,612 | | Total Liabilities & Stock Equity | 126,686 | 93,240 | 73,324 | 66,050 | 7,841 | | | |
