Western Metals Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
1999
2000
2001
2002
2004
Sales/Revenue
120,383.00
141,371.00
115,480.00
62,446.00
33,259.00
Cost of Goods Sold (COGS) incl. D&A
98,610.00
122,750.00
112,266.00
60,539.00
33,793.00
Gross Income
21,773.00
18,621.00
3,214.00
1,907.00
534.00
SG&A Expense
7,418.00
6,652.00
6,800.00
5,498.00
-
Unusual Expense
-
-
-
7,025.00
-
Non Operating Income/Expense
1,746.00
2,683.00
396.00
139.00
1,573.00
Pretax Income
16,101.00
14,652.00
3,190.00
10,477.00
1,308.00
Income Tax
6,582.00
5,903.00
900.00
83.00
486.00
Consolidated Net Income
9,519.00
8,749.00
2,290.00
10,560.00
822.00
Net Income
9,519.00
8,749.00
2,290.00
10,560.00
822.00
Net Income After Extraordinaries
9,519.00
8,749.00
2,290.00
10,560.00
822.00
Net Income Available to Common
9,519.00
8,749.00
2,290.00
10,560.00
822.00
EPS (Basic)
1.20
1.12
0.30
1.38
-
Basic Shares Outstanding
7,892.40
7,613.40
7,661.50
7,635.00
7,635.00
EPS (Diluted)
1.20
1.12
0.30
1.38
0.11
Diluted Shares Outstanding
7,924.00
7,794.90
7,661.50
7,635.00
7,635.00
EBITDA
18,462.00
16,425.00
761.00
257.00
-
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