Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rubicon Minerals 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 1.3M 2.77M 2.66M 4.01M 3.74M
COGS excluding D&A 1.23M 2.75M 2.6M 3.94M 3.66M
Depreciation & Amortization Expense 64,878 22,698 53,933 67,281 81,000
Depreciation 64,878 22,698 53,933 67,281 81,000
Amortization of Intangibles - 0 0 0 0
Gross Income (1.3M) (2.77M) (2.66M) (4.01M) (3.74M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.52M 9.07M 5.35M 8.51M 6.27M
Research & Development - - - 0 0
Other SG&A 1.52M 9.07M 5.35M 8.51M 6.27M
Other Operating Expense 1.88M 114,449 0 0 0
Unusual Expense 0 14.09M 13.68M 799,027 438,000
EBIT after Unusual Expense 0 (14.09M) (13.68M) (799,027) (438,000)
Non Operating Income/Expense 2.28M 142,568 (266,841) 769,381 347,000
Non-Operating Interest Income 214,243 463,583 477,476 2.23M 1.76M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 - -
Gross Interest Expense 0 0 0 - -
Interest Capitalized 0 0 0 - 0
Pretax Income (2.2M) (25.45M) (21.48M) (10.32M) (8.34M)
Income Tax (1.64M) 64,296 (83,132) 47,386 (161,000)
Income Tax - Current Domestic 3,902 14,751 (16,838) 0 0
Income Tax - Current Foreign 0 49,545 0 0 0
Income Tax - Deferred Domestic (1.65M) 0 (66,294) 47,386 (161,000)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (556,329) (25.51M) (21.4M) (10.37M) (8.18M)
Minority Interest Expense 0 0 0 0 0
Net Income (556,329) (25.51M) (21.4M) (10.37M) (8.18M)
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 (556,329) (25.51M) (21.4M) (10.37M) (8.18M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (556,329) (25.51M) (21.4M) (10.37M) (8.18M)
EPS (Basic) () (0.12) (0.10) (0.04) (0.03)
Basic Shares Outstanding 186.96M 213.52M 223.99M 279.4M 288.53M
EPS (Diluted) () (0.12) (0.10) (0.04) (0.03)
Diluted Shares Outstanding 186.96M 213.52M 223.99M 279.4M 288.53M
EBITDA (4.63M) (11.94M) (7.96M) (12.46M) (9.94M)
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