Klondike Gold Corp. (KDKGF) Financials Nov 5, 2014, 8:10

Klondike Gold Corp. (KDKGF) Financials Nov 5, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Klondike Gold Corp.


Fiscal year is March-February. All values CAD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 2,429 63,789 110,761
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 0 0 2,429 63,789 110,761
Depreciation - 0 2,429 63,789 110,761
Amortization of Intangibles - 0 0 0 0
Gross Income 0 0 (2,429) (63,789) (110,761)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 804,424 534,499 853,312 1.9M 1.59M
Research & Development - 0 0 0 -
Other SG&A 804,424 534,499 853,312 1.9M 1.59M
Other Operating Expense 180,929 110,502 8,729 0 0
Unusual Expense 395,304 18,628 1.54M (180,308) 4.2M
EBIT after Unusual Expense (395,304) (18,628) (1.54M) 180,308 (4.2M)
Non Operating Income/Expense (24,144) 37,640 216 349,977 164,392
Non-Operating Interest Income 1,969 0 579 979 3,047
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 586 5,120 139 0 -
Gross Interest Expense 586 5,120 139 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income (1.4M) (631,109) (2.4M) (1.44M) (5.73M)
Income Tax (468,900) 7,564 (3,680) (12,500) (68,700)
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 7,564 (3,680) (12,500) (68,700)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 (47,688) (400,668)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (934,518) (638,673) (2.4M) (1.47M) (6.06M)
Minority Interest Expense 0 0 (7,465) (5,488) (13,886)
Net Income (934,518) (638,673) (2.39M) (1.47M) (6.04M)
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 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (934,518) (638,673) (2.39M) (1.47M) (6.04M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (934,518) (638,673) (2.39M) (1.47M) (6.04M)
EPS (Basic) (1.50) (0.40) (0.70) (0.20) (0.50)
Basic Shares Outstanding 1.16M 1.58M 3.23M 8.39M 11.58M
EPS (Diluted) (1.50) (0.40) (0.70) (0.20) (0.50)
Diluted Shares Outstanding 1.16M 1.58M 3.23M 8.39M 11.58M
EBITDA (985,353) (645,001) (862,041) (1.9M) (1.59M)
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