IMPUY Financials 07/16/2014 00:44:28 Impala Plati

IMPUY Financials 07/16/2014 00:44:28
Impala Platinum Holdings Ltd.
Period Ending Jun 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Total Revenue 3,025,000 3,374,000 4,887,000 3,319,000
Cost of Revenue 2,516,000 2,609,000 3,170,000 2,256,000
Gross Profit 509,000 765,000 1,717,000 1,063,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 193,000 (14,000) 95,000 76,000
Non-Recurring Items 77,000 81,000 119,000 70,000
Other - - - -
Operating Income 239,000 697,000 1,504,000 917,000
Income From Continuing Operations
Add'l Income/Expense Items 47,000 90,000 (50,000) 55,000
Earnings Before Interest and Tax 303,000 801,000 1,488,000 984,000
Interest Expense 46,000 37,000 78,000 42,000
Earnings Before Tax 257,000 764,000 1,410,000 942,000
Income Tax 149,000 239,000 406,000 317,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 16,000 14,000 35,000 12,000
Net Income Cont. Operations 125,000 540,000 1,040,000 638,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 108,000 526,000 1,005,000 625,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 108,000 526,000 1,005,000 625,000