Mines Management Inc Financial Statements (2026 and earlier)

Company Profile

Business Address 905 W RIVERSIDE AVENUE
SPOKANE, WA 99201
State of Incorp. ID
Fiscal Year End December 31
Industry (SIC) 10 - Metal Mining (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments393,2441,203,048343,6641,111,4102,653,6933,862,462
Cash and cash equivalent393,2441,203,048343,6641,111,4102,653,6933,862,462
Receivables4064,4593,3262,205  
Other undisclosed current assets289,550335,201370,924356,836262,644312,435
Total current assets:683,2001,542,708717,9141,470,4512,916,3374,174,897
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization441,981475,285487,936501,874516,679544,516
Long-term investments and receivables   4,2715,0743,4472,467
Long-term investments   4,2715,0743,4472,467
Other noncurrent assets1,187,1101,185,9411,189,2371,190,0401,188,4131,187,433
Other undisclosed noncurrent assets   (4,271)(5,074)(3,447)(2,467)
Total noncurrent assets:1,629,0911,661,2261,677,1731,691,9141,705,0921,731,949
TOTAL ASSETS:2,312,2913,203,9342,395,0873,162,3654,621,4295,906,846
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities514,582456,619641,646329,229491,371344,711
Interest and dividends payable46,40152,89052,89052,890  
Employee-related liabilities33,55113,75676,79317,47433,58118,141
Accounts payable434,630389,973511,963258,865457,790326,570
Debt      
Other undisclosed current liabilities     52,89052,890
Total current liabilities:514,582456,619641,646329,229544,261397,601
Noncurrent Liabilities
Liabilities, other than long-term debt534,666528,250521,842515,511509,325503,279
Asset retirement obligations534,666528,250521,842515,511509,325503,279
Total noncurrent liabilities:534,666528,250521,842515,511509,325503,279
Total liabilities:1,049,248984,8691,163,488844,7401,053,586900,880
Equity
Equity, attributable to parent, including:1,263,0432,219,0651,231,5992,317,6253,567,8435,005,966
Preferred stock 3,093,3703,526,0003,526,0003,526,0003,526,0003,526,000
Common stock30,89429,81429,81429,81429,81429,814
Additional paid in capital88,486,59187,949,09687,861,68187,850,40887,813,03287,685,232
Accumulated other comprehensive loss(9,021)(10,190)(6,894)(6,091)(7,718)(8,698)
Accumulated deficit(90,338,791)(89,275,655)(90,179,002)(89,082,506)(87,793,285)(1,117,306)
Other undisclosed equity, attributable to parent      (85,109,076)
Total equity:1,263,0432,219,0651,231,5992,317,6253,567,8435,005,966
TOTAL LIABILITIES AND EQUITY:2,312,2913,203,9342,395,0873,162,3654,621,4295,906,846

Income Statement (P&L) (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Revenues
(Revenue, Net)
      26
Gross profit:      26
Operating expenses(1,013,579)(895,172)(1,033,290)(1,237,884)(1,516,121)(1,576,660)
Operating loss:(1,013,579)(895,172)(1,033,290)(1,237,884)(1,516,121)(1,576,634)
Nonoperating income (expense)  1,851,409(10,316)1,553 2,738
Income (loss) from continuing operations:(1,013,579)956,237(1,043,606)(1,236,331)(1,516,121)(1,573,896)
Income (loss) before gain (loss) on sale of properties:(1,013,579)956,237(1,043,606)(1,236,331)(1,516,121)(1,573,896)
Net income (loss):(1,013,579)956,237(1,043,606)(1,236,331)(1,516,121)(1,573,896)
Other undisclosed net income (loss) attributable to parent574   2,108 
Net income (loss) attributable to parent:(1,013,005)956,237(1,043,606)(1,236,331)(1,514,013)(1,573,896)
Preferred stock dividends and other adjustments(50,131)(52,890)(52,890)(52,890)(52,890) 
Other undisclosed net income (loss) available to common stockholders, basic    2,578,442 (52,890)
Net income (loss) available to common stockholders, diluted:(1,063,136)903,347(1,096,496)1,289,221(1,566,903)(1,626,786)

Comprehensive Income (USD)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Net income (loss):(1,013,579)956,237(1,043,606)(1,236,331)(1,516,121)(1,573,896)
Comprehensive income (loss):(1,013,579)956,237(1,043,606)(1,236,331)(1,516,121)(1,573,896)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1,743(3,296)(803)1,6273,088(3,182)
Comprehensive income (loss), net of tax, attributable to parent:(1,011,836)952,941(1,044,409)(1,234,704)(1,513,033)(1,577,078)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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