Uranium Energy Corp. (UEC) Financials Nov 14, 2014, 6:42

Uranium Energy Corp. (UEC) Financials Nov 14, 2014, 6:42 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Uranium Energy Corp.


Fiscal year is August-July. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 0 0 13.76M 9.03M 0
Cost of Goods Sold (COGS) incl. D&A 7.23M 12.58M 24.33M 20M 4.05M
COGS excluding D&A 6.44M 11.42M 22.11M 17.23M 0
Depreciation & Amortization Expense 794,504 1.16M 2.22M 2.78M 4.05M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income (7.23M) (12.58M) (10.57M) (10.98M) (4.05M)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 13.37M 15.19M 14.04M 10.83M 17.33M
Research & Development 0 0 0 0 -
Other SG&A 13.37M 15.19M 14.04M 10.83M 17.33M
Other Operating Expense 1.79M 0 0 0 804,060
Unusual Expense 679,675 143,396 585,044 21,480 1M
EBIT after Unusual Expense (679,675) (143,396) (585,044) (21,480) (1M)
Non Operating Income/Expense 26,872 499,448 6,999 (41,501) 7,278
Non-Operating Interest Income 27,600 49,058 69,328 32,524 30,027
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense 0 0 30,898 32,758 2.89M
Gross Interest Expense 0 0 30,898 32,758 2.89M
Interest Capitalized 0 0 0 0 0
Pretax Income (23.01M) (27.36M) (25.15M) (21.87M) (26.04M)
Income Tax 0 0 (61,788) (10,753) (69,709)
Income Tax - Current Domestic 0 0 - - -
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 - (10,753) (69,709)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income (23.01M) (27.36M) (25.08M) (21.86M) (25.98M)
Minority Interest Expense 0 0 0 0 0
Net Income (23.01M) (27.36M) (25.08M) (21.86M) (25.98M)
Extraordinaries & Discontinued Operations 8.53M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 8.53M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (14.48M) (27.36M) (25.08M) (21.86M) (25.98M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (23.01M) (27.36M) (25.08M) (21.86M) (25.98M)
EPS (Basic) (0.39) (0.40) (0.32) (0.26) (0.29)
Basic Shares Outstanding 59.02M 68.8M 78.33M 85.38M 89.14M
EPS (Diluted) (0.39) (0.40) (0.32) (0.26) (0.29)
Diluted Shares Outstanding 59.02M 68.8M 78.33M 85.38M 89.14M
EBITDA (21.59M) (26.61M) (22.39M) (19.03M) (18.13M)
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