Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Silvercrest Mines Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 41.43M 70.5M 56.56M
Cost of Goods Sold (COGS) incl. D&A 164,125 175,141 12.9M 24.36M 27.17M
COGS excluding D&A 157,369 0 9.55M 18.43M 20.62M
Depreciation & Amortization Expense 6,756 175,141 3.35M 5.93M 6.55M
Depreciation 6,756 175,141 3.35M 5.93M 6.55M
Amortization of Intangibles 0 0 0 0 0
Gross Income (164,125) (175,141) 28.53M 46.13M 29.39M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 517,516 2.31M 5.48M 6.91M 9.63M
Research & Development 0 0 0 0 0
Other SG&A 517,516 2.31M 5.48M 6.91M 9.63M
Other Operating Expense 1.01M 0 0 0 0
Unusual Expense 13.68M 19.26M 11.38M 3.84M 0
EBIT after Unusual Expense (13.68M) (19.26M) (11.38M) (3.84M) 0
Non Operating Income/Expense (134,471) 2.17M 166,034 194,660 2.14M
Non-Operating Interest Income 10,144 31,308 240,665 301,578 285,432
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 249,390 - 1.38M 0 195,144
Gross Interest Expense 249,390 - 1.38M 0 195,144
Interest Capitalized 0 0 0 0 0
Pretax Income (15.74M) (19.54M) 10.69M 35.88M 22M
Income Tax 0 0 1.33M 5.42M 13.26M
Income Tax - Current Domestic - 0 974,545 4.15M 5.62M
Income Tax - Current Foreign - 0 0 0 -
Income Tax - Deferred Domestic - 0 360,136 1.26M 7.64M
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 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 (15.74M) (19.54M) 9.36M 30.47M 8.74M
Minority Interest Expense 0 0 0 0 0
Net Income (15.74M) (19.54M) 9.36M 30.47M 8.74M
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 (15.74M) (19.54M) 9.36M 30.47M 8.74M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (15.74M) (19.54M) 9.36M 30.47M 8.74M
EPS (Basic) (0.30) (0.32) 0.12 0.33 0.08
Basic Shares Outstanding 52.4M 60.3M 78.91M 91.96M 108.27M
EPS (Diluted) (0.30) (0.32) 0.11 0.32 0.08
Diluted Shares Outstanding 52.4M 60.3M 82.84M 95.05M 110.29M
EBITDA (1.68M) (2.31M) 26.39M 45.15M 26.31M
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