Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nord Resources Corp.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 8.16M 19.91M 28.65M 14.49M 8.14M
Cost of Goods Sold (COGS) incl. D&A 9.05M 15.94M 28.24M 18.01M 12.14M
COGS excluding D&A 8.8M 14.51M 26.53M 16.9M 10.97M
Depreciation & Amortization Expense 251,487 1.43M 1.71M 1.11M 1.17M
Depreciation 251,487 1.43M 1.71M 1.11M -
Amortization of Intangibles - - - 0 -
Gross Income (891,295) 3.97M 409,025 (3.52M) (4M)
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 3.7M 2.83M 2.23M 2.1M 1.47M
Research & Development 0 0 0 0 -
Other SG&A 3.7M 2.83M 2.23M 2.1M 1.47M
Other Operating Expense 530,964 0 0 0 0
Unusual Expense 406,838 0 8.68M 377,059 851,526
EBIT after Unusual Expense (406,838) 0 (8.68M) (377,059) (851,526)
Non Operating Income/Expense 773,991 1.37M (7.43M) (953,746) 192,358
Non-Operating Interest Income 126,017 25,268 - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 408,202 2.14M 3.27M 3.37M 4.13M
Gross Interest Expense 408,202 2.14M 3.27M 3.37M 4.13M
Interest Capitalized 0 0 0 0 0
Pretax Income (5.04M) 392,438 (21.21M) (10.32M) (10.25M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (5.04M) 392,438 (21.21M) (10.32M) (10.25M)
Minority Interest Expense 0 0 0 0 0
Net Income (5.04M) 392,438 (21.21M) (10.32M) (10.25M)
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 (5.04M) 392,438 (21.21M) (10.32M) (10.25M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (5.04M) 392,438 (21.21M) (10.32M) (10.25M)
EPS (Basic) (0.07) 0.01 (0.19) (0.09) (0.09)
Basic Shares Outstanding 67.82M 76.42M 112.15M 113.61M 114.94M
EPS (Diluted) (0.07) 0.01 (0.19) (0.09) (0.09)
Diluted Shares Outstanding 67.82M 78.37M 112.15M 113.61M 114.94M
EBITDA (4.87M) 2.57M (112,936) (4.51M) (4.3M)
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