Basic Materials: Metals & Mining

Denison Mines Corp (DNN: AMEX)

$0.47 0.0086 | 1.86%
09/30/16 - 04:03 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 12.67M 9.62M 10.41M 11.13M
Cost of Sales 23.04M 24.35M 21.84M 7.61M
Gross Operating Profit -10.37M -14.73M -11.44M 3.52M
Selling, General, and Administrative Expenses 6.46M 7.59M 8.17M 10.47M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -16.83M -22.32M -19.60M -6.96M
Depreciation & Amortization 3.63M 2.10M 651.00K 19.26M
Interest Income 219.00K 554.00K 392.00K 483.00K
Other Income - Net -45.27M -10.14M -48.55M -2.68M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -65.50M -34.00M -68.41M -28.42M
Interest Expense 2.00K 2.00K 3.00K 926.00K
Pre-Tax Income -65.51M -34.00M -68.41M -29.34M
Income Taxes -3.77M -2.30M 15.42M -3.89M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -61.74M -31.70M -83.83M -25.45M
Net Income From Discontinued Operations 10.18M 0.00 0.00 -92.49M
Net Income From Total Operations -51.56M -31.70M -83.83M -117.95M
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 -51.56M -31.70M -83.83M -117.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-61.74M -31.70M -83.83M -25.45M
Preferred Dividends
Net Income Available To Common -61.74M -31.70M -83.83M -25.45M
Basic EPS from Continuing Ops. -0.12 -0.06 -0.19 -0.07
Basic EPS from Discontinued Ops. 0.02 0.00 0.00 -0.24
Basic EPS from Total Operations -0.10 -0.06 -0.19 -0.31
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 -0.10 -0.06 -0.19 -0.31
Basic Normalized Net Income/Share -0.12 -0.06 -0.19 -0.07
EPS fr Continuing Ops. -0.12 -0.06 -0.19 -0.07
EPS fr Discontinued Ops 0.02 0.00 0.00 -0.24
EPS fr Total Ops. -0.10 -0.06 -0.19 -0.31
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 -0.10 -0.06 -0.19 -0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.12 -0.06 -0.19 -0.07
Dividends Paid per Share 0.00 0.00 0.00 0.00
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