Pan American Silver Corp. (PAAS)
NYSE: PAAS · Real-Time Price · USD
51.92
-0.95 (-1.80%)
At close: Aug 31, 2026, 4:00 PM EDT
50.25
-1.67 (-3.22%)
Pre-market: Sep 1, 2026, 4:49 AM EDT

Pan American Silver Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Cash & Equivalents
1,5661,4951,215870.21,081900.1863439337.2301.1399.6347.5367.5411.3107153.08194.83271.88283.55257.51
Short-Term Investments
13911910440.628.322.92430.931.430.341.338.541.7101.835.334.0946.4354.4151.7257.94
Cash & Short-Term Investments
1,7051,6141,319910.81,109923887469.9368.6331.4440.9386409.2513.1142.3187.17241.26326.29335.27315.45
Cash Growth (YoY)
53.71%74.87%48.70%93.83%200.92%178.52%101.18%21.74%-9.92%-35.41%209.84%106.23%69.61%57.26%-57.56%-40.66%0.37%58.08%20.14%36.19%
Accounts Receivable
2229411244.23634.631139.4134.8134.617.523.6144.929.328.726.5431.4248.2440.02118.61
Other Receivables
45142136183.1141.3158.415753.652.36017318161.9176.7138.7118.16129.5596.0596.5226.69
Receivables
267236248227.3177.3193188193187.1194.6190.5204.6206.8206167.7144.7160.97144.29137.2145.3
Inventory
644650588587.2603.4594.6606810.2743.6744.9711.6701.4681.8675.6471.6438.21435.36472.96500.46498.02
Prepaid Expenses
--2930.538.238.93225.530.63129.730.33941.6117.810.8114.4413.018.52
Other Current Assets
4545121720.313.2714.515.317.617.3154.265.324.611.820.1223.9124.6415.2216.66
Total Current Assets
2,6612,5452,1961,7731,9481,7631,7201,5131,3451,3201,3901,4771,4021,461804.4797.99872.3982.621,001983.94
Property, Plant & Equipment
5,3015,3015,3385,2795,2565,2895,3255,5165,5725,6155,6755,8857,3737,4722,2262,2162,2432,3302,3452,323
Long-Term Investments
1,8922,0091,9481,904----------121.286.99112.47126.1178.6678.69
Goodwill
-----------2.82.82.8-5.995.332.782.782.78
Long-Term Deferred Tax Assets
73698336.831.133.54555.665.581.880.46669.362.155.957.4154.7461.9955.9556.16
Other Long-Term Assets
230208177148.1124.9120.711367.361.764.167.6103.6114.6114.540.635.4735.5836.6435.4834.9
Total Assets
10,15710,1329,7429,1477,3607,2067,2037,1527,0447,0807,2137,5348,9629,1133,2493,2003,3243,5403,5193,479

Liabilities

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Accounts Payable
199203187188.7176.6165.2194174.3193.6186.2198.2191.4203.2202.688.875.2865.0875.1577.4668.2
Accrued Expenses
236228234203.1168.2159.2177181155143.9155.6158160.8146.2108113.01102.41116.27121.42114.04
Short-Term Debt
---------------3.3----
Current Portion of Long-Term Debt
34566.86.876.86.76.76.714.82530.313.76.67.373.43.43.4
Current Portion of Leases
50515353.645.240.44146.144.543.545.739.638.841.313.615.213.5611.9710.6610.59
Current Income Taxes Payable
202223164116.58272.7102127.473.64932.139.937.435.825.822.6523.3833.3759.1351.28
Other Current Liabilities
216187174198.5159.1156.6166197.5179.8196.7185.9200.7193.1178.1130.9139.86146.58121.79115.6117.68
Total Current Liabilities
906896817766.4637.9600.9687733.1653.2626624.2644.4658.3634.3380.8375.9358.38361.96387.68365.18
Long-Term Debt
714712730731.9726.4724.9723724.7721.1720.9718.6726.71,0351,079200.842.4644.1231.8432.6933.54
Long-Term Leases
74788590.463.953.85461.658.858.252.249.857.557.619.521.718.9720.6219.918.24
Long-Term Unearned Revenue
--13131313.11313.312.812.913.113.3-13.713.914.0314.6414.9512.5212.67
Long-Term Deferred Tax Liabilities
428410435435.7455491.9522504.3526517.8541.6733.41,1641,211140.3144.12159.67171.43184.79193.72
Other Long-Term Liabilities
675681661487490.5490.7487470.1448.6463.2490.9459.3638.9624.9291.6238.31250.18251.52245.01216.86
Total Liabilities
2,7972,7772,7412,5242,3872,3752,4862,5072,4212,3992,4412,6273,5533,6201,047836.52845.95852.33882.58840.21

Shareholders' Equity

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Common Stock
7,3627,4407,4487,4515,9195,9265,9405,9395,9385,9385,9675,9635,9635,9633,1403,1383,1373,1373,1363,133
Retained Earnings
-68-149-513-898.7-1,024-1,173-1,299-1,371-1,391-1,333-1,270-1,181-1,123-1,040-1,035-840.72-746.02-546.77-598.04-591
Comprehensive Income & Other
64636264.964.1646363.863.863.763.766.569.874.190.360.6281.0693.3593.3893.41
Total Common Equity
7,3587,3546,9976,6174,9594,8174,7044,6324,6114,6694,7614,8484,9104,9972,1962,3582,4732,6832,6322,635
Minority Interest
2146.114.313.81312.912.51211.858.8499.2495.56.15.445.124.774.453.83
Shareholders' Equity
7,3607,3557,0016,6234,9744,8304,7174,6454,6234,6814,7734,9075,4095,4932,2022,3632,4782,6882,6362,639
Total Liabilities & Equity
10,15710,1329,7429,1477,3607,2067,2037,1527,0447,0807,2137,5348,9629,1133,2493,2003,3243,5403,5193,479

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Total Debt
841845873881.9842.3825.9825839.2831.1829.3823.2830.91,1561,208247.689.2584.0167.8366.6565.77
Net Cash (Debt)
86476944628.9266.997.162-369.3-462.5-497.9-382.3-444.9-746.9-694.7-105.397.92157.25258.45268.62249.68
Net Cash Growth (YoY)
223.72%691.97%619.36%-------------60.78%-8.52%66.98%19.55%208.19%
Net Cash Per Share
2.061.821.060.080.740.270.17-1.02-1.27-1.37-1.05-1.22-2.05-3.30-0.500.470.751.231.281.19
Filing Date Shares Outstanding
417.07421.35421.88422.05361.8362.19362.14363.01363362.95364.66364.44364.44364.44210.68210.74210.53210.51210.74210.31
Total Common Shares Outstanding
417.07421.42421.85422.04361.78362.19363.04363362.97362.94364.66364.44364.44364.44210.68210.54210.53210.48210.46210.3
Working Capital
1,7551,6491,3791,0061,3111,1621,033780692693.5765.8832.1743.8826.6423.6422.1513.92620.66613.49618.76
Book Value Per Share
17.6417.4516.5915.6813.7113.3012.9612.7612.7012.8613.0613.3013.4713.7110.4211.2011.7412.7512.5012.53
Tangible Book Value
7,3587,3546,9976,6174,9594,8174,7044,6324,6114,6694,7614,8464,9074,9952,1962,3522,4672,6802,6292,633
Tangible Book Value Per Share
17.6417.4516.5915.6813.7113.3012.9612.7612.7012.8613.0613.3013.4613.7010.4211.1711.7212.7312.4912.52
Land
---13.713.63,056-14.314.3--30.229.830.1-6.376.376.376.376.76
Machinery
2,3092,2902,260---2,192--9,6852,053---1,281---1,288-
SEC Filings: 10-K · 10-Q