Basic Materials: Metals & Mining

China Shen Zhou Mining & Resources Inc. (SHZ: AMEX)

$0.12 -0.02 | -17.24%
05/17/13 - 04:05 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 30.55M 11.61M 4.19M 7.14M
Cost of Sales 12.88M 6.11M 3.93M 5.83M
Gross Operating Profit 17.67M 5.50M 258.00K 1.31M
Selling, General, and Administrative Expenses 11.40M 4.25M 5.95M 9.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 6.27M 1.25M -5.69M -8.09M
Depreciation & Amortization 4.17M 2.49M 4.04M 0.00
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 108.00K 50.00K 14.06M 227.00K
Special Income / Charges 0.00 -1.64M 0.00 -1.13M
Total Income Before Interest Expenses (EBIT) 2.21M -2.83M 4.33M -8.99M
Interest Expense 682.00K 589.00K 2.99M 2.74M
Pre-Tax Income 1.53M -3.42M 1.34M -11.74M
Income Taxes 1.24M 0.00 200.00K 544.00K
Minority Interest -143.00K -133.00K -51.00K -130.00K
Net Income From Continuing Operations 292.00K -3.42M 5.18M -12.15M
Net Income From Discontinued Operations -89.00K 0.00 -2.22M 0.00
Net Income From Total Operations 203.00K -3.42M 2.96M -12.15M
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 346.00K -3.29M 3.01M -12.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 292.00K -1.78M 5.18M -11.02M
Preferred Dividends
Net Income Available To Common 292.00K -3.42M 5.18M -12.15M
Basic EPS from Continuing Ops. 0.01 -0.11 0.22 -0.55
Basic EPS from Discontinued Ops. 0.00 0.00 -0.09 0.00
Basic EPS from Total Operations 0.01 -0.11 0.13 -0.55
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 0.01 -0.11 0.13 -0.55
Basic Normalized Net Income/Share 0.01 -0.06 0.22 -0.50
EPS fr Continuing Ops. 0.01 -0.11 0.22 -0.55
EPS fr Discontinued Ops 0.00 0.00 -0.09 0.00
EPS fr Total Ops. 0.01 -0.11 0.13 -0.55
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 0.01 -0.11 0.13 -0.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.01 -0.06 0.22 -0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00

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