Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Golden Minerals Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 12.42M 11.22M 1.84M 26.09M 10.68M
Cost of Goods Sold (COGS) incl. D&A 20.58M 17.01M 26.65M 50.39M 29.22M
COGS excluding D&A 19.85M 15.92M 23.86M 40.38M 22.11M
Depreciation & Amortization Expense 728,000 1.1M 2.79M 10.01M 7.11M
Depreciation 728,000 1.1M 2.79M 800,000 -
Amortization of Intangibles - - 0 9.21M -
Gross Income (8.16M) (5.8M) (24.82M) (24.3M) (18.54M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 13.21M 11.88M 14.27M 22.9M 12.85M
Research & Development 0 0 0 7.91M 2.63M
Other SG&A 13.21M 11.88M 14.27M 14.99M 10.22M
Other Operating Expense 4.38M 15.76M 28.16M 0 0
Unusual Expense (250.89M) (873,000) 7.65M 58.48M 262.03M
EBIT after Unusual Expense 250.89M 873,000 (7.65M) (58.48M) (262.03M)
Non Operating Income/Expense (2.36M) 536,000 (1.52M) 3.31M 2.9M
Non-Operating Interest Income 2.05M 178,000 11.62M 2.54M 444,000
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 345,000 - 0 200,000 0
Gross Interest Expense 345,000 - 0 200,000 0
Interest Capitalized - - 0 0 0
Pretax Income 224.48M (31.85M) (64.8M) (100.04M) (290.07M)
Income Tax 1.13M 1.43M (2.13M) (8.01M) (49.69M)
Income Tax - Current Domestic 2,000 - (7,000) 0 0
Income Tax - Current Foreign 0 - 0 (330,000) (2.45M)
Income Tax - Deferred Domestic (299,000) - 98,000 0 0
Income Tax - Deferred Foreign 0 - (2.22M) (7.68M) (47.24M)
Income Tax Credits (1.43M) - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income 223.35M (33.27M) (62.67M) (92.03M) (240.38M)
Minority Interest Expense 7.87M - 0 0 0
Net Income 215.48M (33.27M) (62.67M) (92.03M) (240.38M)
Extraordinaries & Discontinued Operations (4.15M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets (8.41M) 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 4.26M 0 0 0 0
Net Income After Extraordinaries 211.32M (33.27M) (62.67M) (92.03M) (240.38M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 215.48M (33.27M) (62.67M) (92.03M) (240.38M)
EPS (Basic) 73.50 (3.72) (2.94) (2.45) (5.61)
Basic Shares Outstanding 2.99M 8.95M 21.28M 37.52M 42.84M
EPS (Diluted) 73.50 (3.72) (2.94) (2.45) (5.61)
Diluted Shares Outstanding 2.99M 8.95M 21.28M 37.52M 42.84M
EBITDA (25.03M) (32.34M) (64.45M) (37.2M) (24.27M)
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