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Denison Mines Corporation (DNN: AMEX)
$1.44 0.00 | 0.01%
06/04/12 - 04:00 PM ET
Company Income Statement
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 96.80M | 128.32M | 79.17M | 123.18M |
| Cost of Sales | 77.01M | 71.80M | 73.62M | 101.71M |
| Gross Operating Profit | 19.79M | 56.52M | 5.55M | 21.47M |
| Selling, General, and Administrative Expenses | 17.54M | 16.14M | 17.73M | 20.82M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 2.25M | 40.38M | -12.18M | 656.00K |
| Depreciation & Amortization | 39.98M | 60.60M | 36.32M | 39.59M |
| Interest Income | 1.50M | 680.00K | 785.00K | 1.11M |
| Other Income - Net | -1.52M | 5.16M | -13.90M | 4.01M |
| Special Income / Charges | -32.62M | 0.00 | -122.50M | -36.51M |
| Total Income Before Interest Expenses (EBIT) | -70.37M | -14.38M | -184.11M | -70.32M |
| Interest Expense | 1.54M | 27.00K | 1.44M | 2.65M |
| Pre-Tax Income | -71.91M | -14.41M | -185.55M | -72.98M |
| Income Taxes | -1.04M | -176.00K | -38.53M | 7.67M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -70.87M | -14.24M | -147.01M | -80.65M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -70.87M | -14.24M | -147.01M | -80.65M |
| 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 | -70.87M | -14.24M | -147.01M | -80.65M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.24M | -14.24M | -24.52M | -44.14M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -70.87M | -14.24M | -147.01M | -80.65M |
| Basic EPS from Continuing Ops. | -0.19 | -0.04 | -0.51 | -0.42 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.19 | -0.04 | -0.51 | -0.42 |
| 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 | -0.04 | -0.51 | -0.42 |
| Basic Normalized Net Income/Share | -0.10 | -0.04 | -0.09 | -0.23 |
| EPS fr Continuing Ops. | -0.19 | -0.04 | -0.51 | -0.42 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.19 | -0.04 | -0.51 | -0.42 |
| 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 | -0.04 | -0.51 | -0.42 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.10 | -0.04 | -0.09 | -0.23 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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