Basic Materials: Metals & Mining

Denison Mines Corp (DNN: AMEX)

$0.5107 -0.0291 | -5.39%
08/04/15 - 12:14 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 9.62M 10.41M 11.13M 96.80M
Cost of Sales 24.35M 21.84M 7.61M 77.01M
Gross Operating Profit -14.73M -11.44M 3.52M 19.79M
Selling, General, and Administrative Expenses 7.59M 8.17M 10.48M 17.54M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -22.32M -19.60M -6.96M 2.25M
Depreciation & Amortization 2.10M 651.00K 19.26M 39.98M
Interest Income 554.00K 392.00K 483.00K 1.50M
Other Income - Net -10.14M -48.55M -2.68M 0.00
Special Income / Charges 0.00 0.00 0.00 -34.14M
Total Income Before Interest Expenses (EBIT) -34.00M -68.41M -28.42M -70.37M
Interest Expense 2.00K 3.00K 926.00K 1.54M
Pre-Tax Income -34.00M -68.41M -29.34M -71.91M
Income Taxes -2.30M 15.42M -3.89M -1.04M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.70M -83.84M -25.46M -70.87M
Net Income From Discontinued Operations 0.00 0.00 -92.49M 0.00
Net Income From Total Operations -31.70M -83.84M -117.95M -70.87M
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 -31.70M -83.84M -117.95M -70.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-31.70M -83.84M -25.46M -36.72M
Preferred Dividends
Net Income Available To Common -31.70M -83.84M -25.46M -70.87M
Basic EPS from Continuing Ops. -0.06 -0.19 -0.07 -0.19
Basic EPS from Discontinued Ops. 0.00 0.00 -0.24 0.00
Basic EPS from Total Operations -0.06 -0.19 -0.31 -0.19
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 -0.06 -0.19 -0.31 -0.19
Basic Normalized Net Income/Share -0.06 -0.19 -0.07 -0.10
EPS fr Continuing Ops. -0.06 -0.19 -0.07 -0.19
EPS fr Discontinued Ops 0.00 0.00 -0.24 0.00
EPS fr Total Ops. -0.06 -0.19 -0.31 -0.19
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 -0.06 -0.19 -0.31 -0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.06 -0.19 -0.07 -0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00
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