Basic Materials: Metals & Mining

L & L Energy Inc. (LLEN: NASDAQ)

$1.68 n/a | n/a%
11/15/13 - 04:00 PM ET
Company Income Statement
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Sales 198.98M 143.56M 223.85M 109.22M
Cost of Sales 130.20M 97.26M 147.97M 55.47M
Gross Operating Profit 68.79M 46.30M 75.88M 53.74M
Selling, General, and Administrative Expenses 17.24M 17.01M 20.79M 9.86M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 51.55M 29.29M 55.09M 43.89M
Depreciation & Amortization 7.22M 6.47M 6.09M 1.56M
Interest Income 173.87K 316.17K 0.00 0.00
Other Income - Net -1.45M 1.91M 1.41M 498.18K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 43.05M 25.05M 50.40M 42.82M
Interest Expense 0.00 0.00 482.13K 196.56K
Pre-Tax Income 43.05M 25.05M 49.92M 42.63M
Income Taxes 5.55M 3.04M 7.52M 4.53M
Minority Interest 10.80M 4.99M 5.62M 7.04M
Net Income From Continuing Operations 37.51M 22.02M 42.40M 31.06M
Net Income From Discontinued Operations 11.65M -2.78M 0.00 1.85M
Net Income From Total Operations 49.15M 19.24M 42.40M 32.91M
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 38.35M 14.25M 36.78M 32.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
37.51M 22.02M 42.40M 31.06M
Preferred Dividends
Net Income Available To Common 37.51M 22.02M 42.40M 31.06M
Basic EPS from Continuing Ops. 0.78 0.51 1.24 1.27
Basic EPS from Discontinued Ops. 0.25 -0.08 0.00 0.08
Basic EPS from Total Operations 1.03 0.43 1.24 1.35
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 1.03 0.43 1.24 1.35
Basic Normalized Net Income/Share 0.78 0.51 1.24 1.27
EPS fr Continuing Ops. 0.74 0.50 1.21 1.21
EPS fr Discontinued Ops 0.24 -0.08 0.00 0.07
EPS fr Total Ops. 0.98 0.42 1.21 1.28
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 0.98 0.42 1.21 1.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.74 0.50 1.21 1.21
Dividends Paid per Share 0.00 0.00 0.00 0.00

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