Roca Mines Inc. | Income Statement
Fiscal year is September-August. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
16,889.70
1,792.60
1,987.00
-
-
Cost of Goods Sold (COGS) incl. D&A
17,359.00
3,227.20
2,367.50
6.90
4.50
Gross Income
469.30
1,434.60
380.50
6.90
4.50
SG&A Expense
1,722.80
1,011.10
1,062.60
1,145.10
988.70
EBIT
2,192.10
-
1,443.10
1,152.10
993.20
Unusual Expense
459.10
18,070.90
2,749.40
-
-
Non Operating Income/Expense
82.40
58.10
462.20
120.10
55.40
Pretax Income
2,723.90
20,367.00
3,721.60
1,265.50
937.60
Income Tax
10,902.50
1,531.70
-
-
-
Consolidated Net Income
13,626.40
21,898.60
3,721.60
1,265.50
937.60
Net Income
13,626.40
21,898.60
3,721.60
1,265.50
845.50
Net Income After Extraordinaries
13,626.40
21,898.60
3,721.60
1,265.50
845.50
Net Income Available to Common
13,626.40
21,898.60
3,721.60
1,265.50
845.50
EPS (Basic)
0.14
0.19
0.03
0.01
0.01
Basic Shares Outstanding
92,490.10
112,877.50
123,864.90
123,864.90
123,864.90
EPS (Diluted)
0.15
0.19
0.03
0.01
0.01
Diluted Shares Outstanding
92,490.10
112,877.50
123,864.90
123,864.90
123,864.90
EBITDA
612.10
1,971.10
1,387.10
1,145.20
988.70
Other Operating Expense
-
201.20
-
-
-
Non-Operating Interest Income
9.70
6.60
8.70
6.70
0.20
Minority Interest Expense
-
-
-
-
92.10
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