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EX-31.2 - EXHIBIT 31.2 - SILVER BULL RESOURCES, INC.ex31x2.htm
EX-32.2 - EXHIBIT 32.2 - SILVER BULL RESOURCES, INC.ex32x2.htm
EX-32.1 - EXHIBIT 32.1 - SILVER BULL RESOURCES, INC.ex32x1.htm
EX-31.1 - EXHIBIT 31.1 - SILVER BULL RESOURCES, INC.ex31x1.htm
EXCEL - IDEA: XBRL DOCUMENT - SILVER BULL RESOURCES, INC.Financial_Report.xls
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10-Q - FORM 10-Q FOR THE PERIOD ENDED 1/31/2012 - SILVER BULL RESOURCES, INC.svbr_10q-013112.htm
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v2.4.0.6
Consolidated Balance Sheets (USD $)
Jan. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 11,336,283 $ 4,239,899 [1]
Restricted cash (Note 5) 111,858 77,068 [1]
Other receivables 118,780 80,789 [1]
Prepaid expenses 293,739 239,286 [1]
Prepaid income taxes 9,264 10,933 [1]
Total Current Assets 11,869,924 4,647,975 [1]
PROPERTY CONCESSIONS    
Sierra Mojada, Mexico (Note 6) 4,798,403 4,846,687 [1]
Gabon, Africa (Notes 6 and 8) 4,179,061 4,500,148 [1]
Total Property Concessions 8,977,464 9,346,835 [1]
EQUIPMENT    
Office and mining equipment, net of accumulated depreciation of $998,971 and $973,457, respectively (Note 7) 746,301 785,486 [1]
OTHER ASSETS    
Value-added tax receivable, net of allowance for uncollectible taxes of $1,473,676 and $1,380,818, respectively (Note 9) 1,997,126 1,826,664 [1]
Goodwill (Note 10) 18,495,031 18,495,031 [1]
Other assets 16,412 112,170 [1]
Total Other Assets 20,508,569 20,433,865 [1]
TOTAL ASSETS 42,102,258 35,214,161 [1]
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,155,882 798,679 [1]
Accrued liabilities and expenses 552,127 874,605 [1]
Income tax payable 9,904 7,842 [1]
Payable to joint venture partner (Note 8) 575,241 541,913 [1]
Total Current Liabilities 2,293,154 2,223,039 [1]
COMMITMENTS AND CONTINGENCIES (Notes 12 and 17)       [1]
STOCKHOLDERS' EQUITY (Notes 12, 13, 14 and 15)    
Common stock, $0.01 par value; 300,000,000 shares authorized, 136,160,157 and 115,110,157 shares issued and outstanding, respectively 1,361,601 1,151,101 [1]
Additional paid-in capital 115,561,609 105,201,435 [1]
Deficit accumulated during exploration stage (77,153,353) (73,559,865) [1]
Other comprehensive income 39,247 198,451 [1]
Total Stockholders' Equity 39,809,104 32,991,122 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 42,102,258 $ 35,214,161 [1]
[1] Derived from the audited financial statements for the year ended October 31, 2011.