Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Midway Gold Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 1.16M 3.66M 16.1M 11.6M 11.32M
COGS excluding D&A 1.04M 3.58M 15.93M 11.2M 10.79M
Depreciation & Amortization Expense 118,916 79,302 169,694 400,131 533,181
Depreciation 118,916 79,302 169,694 400,131 533,181
Amortization of Intangibles 0 0 0 0 0
Gross Income (1.16M) (3.66M) (16.1M) (11.6M) (11.32M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.76M 2.65M 2.27M 3.13M 6.06M
Research & Development 0 0 0 0 0
Other SG&A 2.76M 2.65M 2.27M 3.13M 6.06M
Other Operating Expense 0 0 0 0 0
Unusual Expense 100,000 756,212 859,433 1.42M (20.26M)
EBIT after Unusual Expense (100,000) (756,212) (859,433) (1.42M) 20.26M
Non Operating Income/Expense 883,576 320,721 1.06M 8,109 4.03M
Non-Operating Interest Income 15,260 10,453 36,319 32,103 151,337
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - - - - 0
Gross Interest Expense - - - - 0
Interest Capitalized 0 0 0 0 0
Pretax Income (3.13M) (6.74M) (18.13M) (16.12M) 7.06M
Income Tax (483,163) (911,000) (2.6M) (842,404) (1.84M)
Income Tax - Current Domestic - - - - 1.44M
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic - (911,000) - - 217,552
Income Tax - Deferred Foreign - - - - (3.5M)
Income Tax Credits - - - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - (153,662) (3.5M)
Consolidated Net Income (2.64M) (5.83M) (15.53M) (15.43M) 5.41M
Minority Interest Expense 0 0 0 0 0
Net Income (2.64M) (5.83M) (15.53M) (15.43M) 5.41M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.64M) (5.83M) (15.53M) (15.43M) 5.41M
Preferred Dividends 0 0 0 278,572 5.88M
Net Income Available to Common (2.64M) (5.83M) (15.53M) (15.71M) (478,283)
EPS (Basic) (0.04) (0.07) (0.15) (0.13) ()
Basic Shares Outstanding 73.05M 85.13M 106.99M 121.06M 129.36M
EPS (Diluted) (0.04) (0.07) (0.15) (0.13) (0.05)
Diluted Shares Outstanding 73.05M 85.13M 106.99M 121.06M 167.19M
EBITDA (3.81M) (6.23M) (18.2M) (14.33M) (16.85M)
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