Solitario Resources (XPL) Balance Sheet

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Cash and cash equivalents	307K
Investments in marketable equity securities, at fair value	1.1M
Prepaid expenses and other	41K
Total current assets	16.95M
Mineral properties, net	49K
Investments in marketable equity securities, at fair value
Equity method investment
Other assets	449K
Total assets	17.45M
Accounts payable	84K
Short-term margin loan
Current portion long-term debt
Deferred income taxes
Other
Total current liabilities	140K
Long-term debt
Deferred income taxes
Stock option liability
Commitments and contingencies
Common stock, $0.01 par value, authorized 100,000,000 shares (34,137,458 and 29,750,242, respectively, shares issued and outstanding at June 30, 2011and December 31, 2010)	387K
Additional paid-in capital	55.82M
Accumulated deficit	-39.46M
Accumulated other comprehensive income	560K
Total Solitario shareholders’ equity
Noncontrolling interest
Contra-noncontrolling interest
Total shareholders’ equity	17.31M
Total liabilities and shareholders’ equity	17.45M

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