Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MAG Silver Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 73,670 76,762 60,826 44,286 36,837
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 73,670 76,762 60,826 44,286 36,837
Depreciation - - - 44,286 36,837
Amortization of Intangibles - 0 0 0 0
Gross Income (73,670) (76,762) (60,826) (44,286) (36,837)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.8M 10.48M 8.92M 10.08M 8.27M
Research & Development 0 0 0 0 0
Other SG&A 1.8M 10.48M 8.92M 10.08M 8.27M
Other Operating Expense 7.57M 0 0 0 0
Unusual Expense 3.72M 2.26M (1.26M) 3.57M 17.77M
EBIT after Unusual Expense (3.72M) (2.26M) 1.26M (3.57M) (17.77M)
Non Operating Income/Expense (619,805) (102,345) (181,475) 328,961 1.57M
Non-Operating Interest Income 298,506 322,403 506,226 213,667 181,343
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (13.49M) (12.59M) (7.41M) (13.15M) (24.32M)
Income Tax 0 0 854,319 (839,759) 4.36M
Income Tax - Current Domestic 0 - - 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 (839,759) 4.36M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 (1.58M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (13.49M) (12.59M) (8.26M) (12.31M) (30.26M)
Minority Interest Expense 0 0 0 0 0
Net Income (13.49M) (12.59M) (8.26M) (12.31M) (30.26M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (13.49M) (12.59M) (8.26M) (12.31M) (30.26M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (13.49M) (12.59M) (8.26M) (12.31M) (30.26M)
EPS (Basic) (0.27) (0.24) (0.15) (0.22) (0.50)
Basic Shares Outstanding 49.25M 52.86M 55.47M 57.08M 60.13M
EPS (Diluted) (0.27) (0.24) (0.15) (0.22) (0.50)
Diluted Shares Outstanding 49.25M 52.86M 55.47M 57.08M 60.13M
EBITDA (9.38M) (10.48M) (8.92M) (10.08M) (8.27M)
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