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Goldcorp Inc. (GG) | Statement of Financial Position, Liabilities and Stockholders' Equity

The statement of financial position provides creditors, investors, and analysts with information on company's resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company's assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

Goldcorp Inc., Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

USD $ in millions

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    Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Dec 31, 2009 Dec 31, 2008
Accounts payable and accrued liabilities 886  619  567  416  294 
Income taxes payable 151  48  224  183  –
Current debt – – – 17  –
Derivative liabilities 68  65  97  11  –
Other 70  39  28  – –
Current liabilities
1,175 
771 
916 
627 
294 
Deferred income taxes 5,542  5,560  5,424  3,683  3,386 
Long-term debt 783  737  695  719  5 
Derivative liabilities 79  237  328  – –
Provisions 518  375  354  282  273 
Income taxes payable 62  113  102  65  28 
Other 124  96  54  28  13 
Non-current liabilities
7,108 
7,118 
6,957 
4,777 
3,705 
Total liabilities
8,283 
7,889 
7,873 
5,404 
3,999 
Common shares, stock options and restricted share units 17,117  16,992  16,407  12,909  12,625 
Investment revaluation reserve 51  43  460  239  97 
Retained earnings 5,548  4,237  2,686  2,346  2,237 
Shareholders' equity
22,716 
21,272 
19,553 
15,494 
14,959 
Non-controlling interests 213  213  213  51  51 
Total equity
22,929 
21,485 
19,766 
15,545 
15,010 
Total liabilities and equity
31,212 
29,374 
27,639 
20,949 
19,009 
Source: Goldcorp Inc., Annual Reports
Item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Goldcorp Inc.'s current liabilities declined from 2010 to 2011 but then increased from 2011 to 2012 exceeding 2010 level.
Non-current liabilities Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. Goldcorp Inc.'s non-current liabilities increased from 2010 to 2011 but then slightly declined from 2011 to 2012.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Goldcorp Inc.'s total liabilities increased from 2010 to 2011 and from 2011 to 2012.
Shareholders' equity Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Goldcorp Inc.'s shareholders' equity increased from 2010 to 2011 and from 2011 to 2012.
Total equity Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. Goldcorp Inc.'s total equity increased from 2010 to 2011 and from 2011 to 2012.

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