Basic Materials: Metals & Mining

Denison Mines Corp (DNN: AMEX)

$1.35 n/a | n/a%
07/25/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 10.41M 11.13M 96.80M 128.32M
Cost of Sales 21.84M 7.61M 77.01M 71.80M
Gross Operating Profit -11.44M 3.52M 19.79M 56.52M
Selling, General, and Administrative Expenses 8.17M 10.48M 17.54M 16.14M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -19.60M -6.96M 2.25M 40.38M
Depreciation & Amortization 651.00K 19.26M 39.98M 60.60M
Interest Income 392.00K 483.00K 1.50M 680.00K
Other Income - Net -48.55M -2.68M 0.00 5.16M
Special Income / Charges 0.00 0.00 -34.14M 0.00
Total Income Before Interest Expenses (EBIT) -68.41M -28.42M -70.37M -14.38M
Interest Expense 3.00K 926.00K 1.54M 27.00K
Pre-Tax Income -68.41M -29.34M -71.91M -14.41M
Income Taxes 15.42M -3.89M -1.04M -176.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -83.84M -25.46M -70.87M -14.24M
Net Income From Discontinued Operations 0.00 -92.49M 0.00 0.00
Net Income From Total Operations -83.84M -117.95M -70.87M -14.24M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -83.84M -117.95M -70.87M -14.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-83.84M -25.46M -36.72M -14.24M
Preferred Dividends
Net Income Available To Common -83.84M -25.46M -70.87M -14.24M
Basic EPS from Continuing Ops. -0.19 -0.07 -0.19 -0.04
Basic EPS from Discontinued Ops. 0.00 -0.24 0.00 0.00
Basic EPS from Total Operations -0.19 -0.31 -0.19 -0.04
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.19 -0.31 -0.19 -0.04
Basic Normalized Net Income/Share -0.19 -0.07 -0.10 -0.04
EPS fr Continuing Ops. -0.19 -0.07 -0.19 -0.04
EPS fr Discontinued Ops 0.00 -0.24 0.00 0.00
EPS fr Total Ops. -0.19 -0.31 -0.19 -0.04
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.19 -0.31 -0.19 -0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.19 -0.07 -0.10 -0.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
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