EMX Royalty Corp
XTSX:EMX
Balance Sheet
Balance Sheet Decomposition
EMX Royalty Corp
EMX Royalty Corp
Balance Sheet
EMX Royalty Corp
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
14
|
7
|
4
|
3
|
6
|
3
|
4
|
86
|
69
|
52
|
25
|
16
|
20
|
26
|
|
| Cash |
14
|
7
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
26
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
6
|
3
|
4
|
86
|
69
|
52
|
25
|
16
|
0
|
0
|
|
| Short-Term Investments |
29
|
16
|
10
|
4
|
0
|
0
|
1
|
2
|
5
|
17
|
15
|
10
|
7
|
7
|
|
| Total Receivables |
1
|
1
|
2
|
1
|
1
|
3
|
3
|
8
|
2
|
3
|
12
|
12
|
8
|
14
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
0
|
0
|
|
| Total Current Assets |
43
|
25
|
16
|
8
|
7
|
7
|
8
|
95
|
79
|
74
|
56
|
39
|
35
|
47
|
|
| PP&E Net |
6
|
7
|
4
|
3
|
32
|
28
|
24
|
16
|
16
|
19
|
84
|
55
|
49
|
45
|
|
| PP&E Gross |
6
|
7
|
4
|
3
|
0
|
0
|
0
|
0
|
16
|
19
|
84
|
55
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Goodwill |
0
|
9
|
10
|
8
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
16
|
13
|
11
|
3
|
|
| Long-Term Investments |
2
|
3
|
4
|
4
|
4
|
5
|
10
|
0
|
5
|
9
|
48
|
62
|
63
|
61
|
|
| Other Long-Term Assets |
1
|
40
|
37
|
31
|
1
|
1
|
1
|
3
|
3
|
1
|
6
|
1
|
1
|
1
|
|
| Other Assets |
0
|
9
|
10
|
8
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
52
N/A
|
83
+59%
|
70
-15%
|
54
-23%
|
51
-7%
|
48
-5%
|
46
-4%
|
115
+151%
|
102
-11%
|
103
+1%
|
210
+104%
|
169
-20%
|
159
-6%
|
157
-1%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
1
|
1
|
1
|
6
|
1
|
4
|
3
|
2
|
3
|
4
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
3
|
33
|
0
|
|
| Other Current Liabilities |
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
1
|
|
| Total Current Liabilities |
2
|
2
|
1
|
1
|
1
|
1
|
2
|
6
|
4
|
5
|
71
|
7
|
37
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
35
|
|
| Deferred Income Tax |
0
|
12
|
11
|
8
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Total Liabilities |
2
N/A
|
14
+513%
|
12
-14%
|
9
-24%
|
7
-21%
|
6
-22%
|
3
-40%
|
6
+88%
|
4
-41%
|
5
+39%
|
71
+1 266%
|
46
-36%
|
38
-17%
|
41
+8%
|
|
| Equity | |||||||||||||||
| Common Stock |
77
|
114
|
116
|
117
|
117
|
118
|
124
|
125
|
129
|
133
|
200
|
193
|
161
|
160
|
|
| Retained Earnings |
28
|
47
|
59
|
72
|
74
|
75
|
82
|
17
|
30
|
61
|
92
|
82
|
40
|
44
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
31
|
12
|
0
|
0
|
|
| Total Equity |
50
N/A
|
68
+37%
|
58
-15%
|
45
-22%
|
43
-4%
|
42
-3%
|
42
+0%
|
109
+156%
|
98
-9%
|
98
-1%
|
139
+42%
|
123
-11%
|
120
-3%
|
115
-4%
|
|
| Total Liabilities & Equity |
52
N/A
|
83
+59%
|
70
-15%
|
54
-23%
|
51
-7%
|
48
-5%
|
46
-4%
|
115
+151%
|
102
-11%
|
103
+1%
|
210
+104%
|
169
-20%
|
159
-6%
|
157
-1%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
52
|
72
|
73
|
73
|
74
|
74
|
80
|
81
|
83
|
85
|
105
|
111
|
112
|
110
|
|