Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gold Resource Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 14.75M 105.16M 131.58M 125.22M
Cost of Goods Sold (COGS) incl. D&A 7.98M 9.81M 23.27M 52.2M 77.23M
COGS excluding D&A 7.81M 9.41M 22.33M 50.58M 74.49M
Depreciation & Amortization Expense 166,993 392,000 938,000 1.62M 2.74M
Depreciation 166,993 392,000 938,000 1.62M 2.74M
Amortization of Intangibles - - - 0 0
Gross Income (7.98M) 4.95M 81.9M 79.37M 47.99M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 26.21M 27.58M 36.22M 29.89M 38.22M
Research & Development - 18.44M 20.99M 16.55M 22.2M
Other SG&A 26.21M 9.14M 15.24M 13.33M 16.03M
Other Operating Expense 0 209,000 0 0 0
Unusual Expense 0 0 429,000 (277,000) 1.18M
EBIT after Unusual Expense 0 0 (429,000) 277,000 (1.18M)
Non Operating Income/Expense 0 (334,000) 2.74M (2.92M) 222,000
Non-Operating Interest Income 54,497 99,000 102,000 122,000 166,000
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized 0 0 0 0 -
Pretax Income (34.13M) (23.07M) 48.09M 46.97M 8.98M
Income Tax 0 0 (12.04M) 13.3M 8.89M
Income Tax - Current Domestic 0 0 17.83M 0 0
Income Tax - Current Foreign 0 0 - 22.07M 10.37M
Income Tax - Deferred Domestic 0 0 (4.38M) 3.21M (2.19M)
Income Tax - Deferred Foreign 0 0 (483,000) (11.98M) 702,000
Income Tax Credits 0 0 25M 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (34.13M) (23.07M) 60.13M 33.67M 85,000
Minority Interest Expense 0 0 0 0 0
Net Income (34.13M) (23.07M) 60.13M 33.67M 85,000
Extraordinaries & Discontinued Operations 0 0 (1.76M) 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (1.76M) 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (34.13M) (23.07M) 58.37M 33.67M 85,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (34.13M) (23.07M) 60.13M 33.67M 85,000
EPS (Basic) (0.78) (0.46) 1.13 0.64 0.00
Basic Shares Outstanding 43.76M 50.04M 52.98M 52.85M 53.26M
EPS (Diluted) (0.78) (0.46) 1.06 0.60 0.00
Diluted Shares Outstanding 43.76M 50.04M 56.41M 56.32M 55.3M
EBITDA (34.02M) (22.45M) 46.61M 51.11M 12.51M
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