Colossus Minerals Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Cost of Goods Sold (COGS) incl. D&A
75.20
-
8,675.00
10,173.00
670.00
Gross Income
75.20
-
8,675.00
10,173.00
670.00
SG&A Expense
1,928.90
3,899.40
21,400.00
23,117.00
27,180.00
EBIT
3,356.30
4,567.60
30,075.00
33,290.00
27,850.00
Unusual Expense
2,120.50
-
1,832.00
7,550.00
243,582.00
Non Operating Income/Expense
1,078.90
2,042.10
-
-
-
Interest Expense
-
-
4,850.00
4,118.00
753.00
Pretax Income
4,397.90
6,251.60
32,144.00
29,134.00
270,565.00
Income Tax
-
-
-
929.00
3,231.00
Consolidated Net Income
4,397.90
6,251.60
32,144.00
30,063.00
273,796.00
Net Income
4,613.50
11,957.80
32,144.00
30,063.00
263,692.00
Net Income After Extraordinaries
4,613.50
11,957.80
32,144.00
30,063.00
263,692.00
Net Income Available to Common
4,613.50
11,957.80
32,144.00
30,063.00
263,692.00
EPS (Basic)
18.72
64.91
62.00
56.00
1.93
Basic Shares Outstanding
241.40
442.10
519.60
530.40
681.90
EPS (Diluted)
19.11
27.05
61.86
56.68
386.71
Diluted Shares Outstanding
241.40
442.10
519.60
530.40
681.90
EBITDA
3,281.00
4,503.60
29,281.00
32,863.00
27,180.00
Other Operating Expense
-
604.20
-
-
-
Non-Operating Interest Income
-
358.10
949.00
724.00
1,620.00
Minority Interest Expense
215.50
5,706.20
-
-
10,104.00
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