U.S. Rare Earths Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
3,891.00
3,051.20
2,081.30
-
-
Cost of Goods Sold (COGS) incl. D&A
2,876.10
4,051.10
2,129.60
20.70
28.40
Gross Income
1,014.80
999.90
48.30
20.70
28.40
SG&A Expense
2,191.20
17,799.40
6,574.40
4,738.20
7,066.00
EBIT
1,176.40
18,799.40
6,622.70
4,758.90
7,094.40
Unusual Expense
2,624.00
19,902.10
-
12,961.30
367.00
Non Operating Income/Expense
-
-
0.70
40.00
-
Interest Expense
-
18.70
138.80
19.20
34.40
Pretax Income
3,799.40
38,718.40
6,760.50
17,779.30
7,495.80
Consolidated Net Income
3,799.40
38,718.40
6,760.50
17,779.30
7,495.80
Net Income
3,799.40
38,718.40
6,760.50
17,779.30
7,495.80
Net Income After Extraordinaries
3,799.40
38,718.40
6,760.50
17,721.40
7,497.10
Net Income Available to Common
3,799.40
38,718.40
6,760.50
17,837.30
7,495.80
EPS (Basic)
2.13
7.05
0.87
1.84
0.72
Basic Shares Outstanding
1,781.50
5,498.00
7,813.90
9,718.30
10,430.90
EPS (Diluted)
2.13
7.04
0.87
1.84
0.72
Diluted Shares Outstanding
1,781.50
5,498.00
7,813.90
9,718.30
10,430.90
EBITDA
1,153.90
18,769.50
6,440.90
4,738.20
7,066.00
Non-Operating Interest Income
1.00
1.90
0.20
-
-
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