Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Avino Silver & Gold Mines Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 2.26M 16.09M
Cost of Goods Sold (COGS) incl. D&A 2,622 3,834 803 1.44M 8.97M
COGS excluding D&A 294 0 0 1.25M 8.02M
Depreciation & Amortization Expense 2,328 3,834 803 194,453 950,013
Depreciation 2,328 3,834 803 6,193 950,013
Amortization of Intangibles 0 0 0 188,260 0
Gross Income (2,622) (3,834) (803) 814,614 7.13M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 848,012 1.06M 4.04M 1.97M 4.19M
Research & Development 0 0 0 0 0
Other SG&A 848,012 1.06M 4.04M 1.97M 4.19M
Other Operating Expense 0 42,478 0 0 0
Unusual Expense 608,118 (313,323) 212,966 110,021 99,833
EBIT after Unusual Expense (608,118) 313,323 (212,966) (110,021) (99,833)
Non Operating Income/Expense 163,207 19,951 78,903 241,752 588,580
Non-Operating Interest Income 68,224 14,206 78,857 21,760 41,604
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 0 0 0 - 52,753
Gross Interest Expense 0 0 0 - 52,753
Interest Capitalized 0 0 0 0 0
Pretax Income (1.23M) (763,163) (4.1M) (1M) 3.41M
Income Tax (239,562) 27,677 86,498 260,321 2.56M
Income Tax - Current Domestic - - - - 42,547
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic (239,562) - - 260,321 2.52M
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits 0 - - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (987,759) (790,840) (4.18M) (1.26M) 848,212
Minority Interest Expense 0 0 0 0 0
Net Income (987,759) (790,840) (4.18M) (1.26M) 848,212
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 (987,759) (790,840) (4.18M) (1.26M) 848,212
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (987,759) (790,840) (4.18M) (1.26M) 848,212
EPS (Basic) (0.05) (0.04) (0.16) (0.05) 0.03
Basic Shares Outstanding 20.58M 20.06M 26.8M 27.07M 27.41M
EPS (Diluted) (0.05) (0.04) (0.16) (0.05) 0.03
Diluted Shares Outstanding 20.58M 20.06M 26.8M 27.07M 27.7M
EBITDA (848,306) (1.11M) (4.04M) (961,895) 3.88M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.