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Basic Materials: Metals & Mining
Denison Mines Corporation (DNN: AMEX)
$1.22 0.00 | 0.00%
06/19/13 - 03:59 PM ET
Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 11.13M | 96.80M | 128.32M | 79.17M |
| Cost of Sales | 7.61M | 77.01M | 71.80M | 73.62M |
| Gross Operating Profit | 3.52M | 19.79M | 56.52M | 5.55M |
| Selling, General, and Administrative Expenses | 10.48M | 17.54M | 16.14M | 17.73M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | -6.96M | 2.25M | 40.38M | -12.18M |
| Depreciation & Amortization | 19.26M | 39.98M | 60.60M | 36.32M |
| Interest Income | 483.00K | 1.50M | 680.00K | 785.00K |
| Other Income - Net | -2.68M | -1.52M | 5.16M | -13.90M |
| Special Income / Charges | 0.00 | -32.62M | 0.00 | -122.50M |
| Total Income Before Interest Expenses (EBIT) | -28.42M | -70.37M | -14.38M | -184.11M |
| Interest Expense | 926.00K | 1.54M | 27.00K | 1.44M |
| Pre-Tax Income | -29.34M | -71.91M | -14.41M | -185.55M |
| Income Taxes | -3.89M | -1.04M | -176.00K | -38.53M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -25.46M | -70.87M | -14.24M | -147.01M |
| Net Income From Discontinued Operations | -92.49M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -117.95M | -70.87M | -14.24M | -147.01M |
| 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 | -117.95M | -70.87M | -14.24M | -147.01M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-25.46M | -38.24M | -14.24M | -24.52M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -25.46M | -70.87M | -14.24M | -147.01M |
| Basic EPS from Continuing Ops. | -0.07 | -0.19 | -0.04 | -0.51 |
| Basic EPS from Discontinued Ops. | -0.24 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.31 | -0.19 | -0.04 | -0.51 |
| 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 | -0.31 | -0.19 | -0.04 | -0.51 |
| Basic Normalized Net Income/Share | -0.07 | -0.10 | -0.04 | -0.09 |
| EPS fr Continuing Ops. | -0.07 | -0.19 | -0.04 | -0.51 |
| EPS fr Discontinued Ops | -0.24 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.31 | -0.19 | -0.04 | -0.51 |
| 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 | -0.31 | -0.19 | -0.04 | -0.51 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.07 | -0.10 | -0.04 | -0.09 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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