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v3.2.0.727

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 742,849 | $ 659,536
Royalty receivables | 37,681 | 46,654
Income tax receivable | 6,422 | 21,947
Prepaid expenses and other | 3,798 | 7,840
Total current assets | 790,750 | 735,977
Royalty and stream interests, net (Note 4) | 2,083,608 | 2,109,067
Available-for-sale securities (Note 5) | 6,273 | 9,608
Other assets | 44,801 | 36,892
Total assets | 2,925,432 | 2,891,544
LIABILITIES |  |
Accounts payable | 4,911 | 3,897
Dividends payable | 14,341 | 13,678
Foreign withholding taxes payable | 199 | 2,199
Other current liabilities | 5,522 | 2,730
Total current liabilities | 24,973 | 22,504
Debt (Note 6) | 322,110 | 311,860
Deferred tax liabilities | 146,603 | 169,865
Uncertain tax positions (Note 11) | 15,130 | 13,725
Other long-term liabilities | 689 | 1,033
Total liabilities | $ 509,505 | $ 518,987
Commitments and contingencies (Note 15) |  |
EQUITY |  |
Preferred stock, $.01 par value, authorized 10,000,000 shares authorized; and 0 shares issued |  |
Common stock, $.01 par value, 100,000,000 shares authorized; and 65,033,547 and 64,578,401 shares outstanding, respectively | $ 650 | $ 646
Exchangeable shares, no par value, 1,806,649 shares issued, less 1,806,649 and 1,426,792 redeemed shares, respectively |  | 16,718
Additional paid-in capital | 2,170,643 | 2,147,650
Accumulated other comprehensive loss | (3,292) | (160)
Accumulated earnings | 185,121 | 189,871
Total Royal Gold stockholders' equity | 2,353,122 | 2,354,725
Non-controlling interests | 62,805 | 17,832
Total equity | 2,415,927 | 2,372,557
Total liabilities and equity | $ 2,925,432 | $ 2,891,544

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