Pacific Booker Minerals Inc. (PBM) Financials Nov 14, 2014, 3:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pacific Booker Minerals Inc.
Fiscal year is February-January. All values CAD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 46,520 63,050 60,265 30,624 8,857
COGS excluding D&A 24,698 33,935 40,258 17,305 0
Depreciation & Amortization Expense 21,822 29,115 20,007 13,319 8,857
Depreciation 21,822 29,115 20,007 13,319 8,857
Amortization of Intangibles - - - - 0
Gross Income (46,520) (63,050) (60,265) (30,624) (8,857)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.52M 2.06M 3.75M 2.82M 4.2M
Research & Development - 0 0 0 -
Other SG&A 1.52M 2.06M 3.75M 2.82M 4.2M
Other Operating Expense 712,360 0 0 0 0
Unusual Expense 0 0 0 (1.8M) -
EBIT after Unusual Expense 0 0 0 1.8M -
Non Operating Income/Expense 8,691 (7,102) 5,281 (1,152) (2,436)
Non-Operating Interest Income 20,436 14,610 11,390 3,960 1,217
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 0 0 0 -
Gross Interest Expense - 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
EPS (Basic) (0.20) (0.18) (0.31) (0.09) (0.34)
Basic Shares Outstanding 11.44M 11.8M 12.13M 12.25M 12.33M
EPS (Diluted) (0.20) (0.18) (0.31) (0.09) (0.34)
Diluted Shares Outstanding 11.44M 11.8M 12.13M 12.25M 12.33M
EBITDA (2.26M) (2.1M) (3.79M) (2.83M) (4.2M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pacific Booker Minerals Inc.
Fiscal year is February-January. All values CAD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 46,520 63,050 60,265 30,624 8,857
COGS excluding D&A 24,698 33,935 40,258 17,305 0
Depreciation & Amortization Expense 21,822 29,115 20,007 13,319 8,857
Depreciation 21,822 29,115 20,007 13,319 8,857
Amortization of Intangibles - - - - 0
Gross Income (46,520) (63,050) (60,265) (30,624) (8,857)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.52M 2.06M 3.75M 2.82M 4.2M
Research & Development - 0 0 0 -
Other SG&A 1.52M 2.06M 3.75M 2.82M 4.2M
Other Operating Expense 712,360 0 0 0 0
Unusual Expense 0 0 0 (1.8M) -
EBIT after Unusual Expense 0 0 0 1.8M -
Non Operating Income/Expense 8,691 (7,102) 5,281 (1,152) (2,436)
Non-Operating Interest Income 20,436 14,610 11,390 3,960 1,217
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 0 0 0 -
Gross Interest Expense - 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.25M) (2.12M) (3.79M) (1.05M) (4.21M)
EPS (Basic) (0.20) (0.18) (0.31) (0.09) (0.34)
Basic Shares Outstanding 11.44M 11.8M 12.13M 12.25M 12.33M
EPS (Diluted) (0.20) (0.18) (0.31) (0.09) (0.34)
Diluted Shares Outstanding 11.44M 11.8M 12.13M 12.25M 12.33M
EBITDA (2.26M) (2.1M) (3.79M) (2.83M) (4.2M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
