Income Statement Balance Sheet Cash Flow Statement
Annual Financials for United States Antimony Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.1M 9.07M 13.12M 12.04M 11.02M
Cost of Goods Sold (COGS) incl. D&A 3.64M 7.95M 11.44M 11.29M 11.4M
COGS excluding D&A 3.38M 7.59M 11.04M 10.82M 10.71M
Depreciation & Amortization Expense 262,452 355,876 405,746 472,990 688,738
Depreciation 262,452 355,876 405,746 - -
Amortization of Intangibles 0 0 0 - -
Gross Income 463,935 1.13M 1.67M 750,417 (376,970)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 595,803 352,804 782,667 1.07M 962,371
Research & Development 0 0 0 - -
Other SG&A 595,803 352,804 782,667 1.07M 962,371
Other Operating Expense 153,418 152,357 0 0 0
Unusual Expense (37,072) 199,302 0 0 0
EBIT after Unusual Expense 37,072 (199,302) 0 0 0
Non Operating Income/Expense (41,024) (119,107) (154,206) (78,100) (71,772)
Non-Operating Interest Income - 7,751 5,205 8,049 3,923
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 5,605 - - 2,691 4,529
Gross Interest Expense 5,605 - - 2,691 28,924
Interest Capitalized 0 0 0 - 24,395
Pretax Income (294,843) 312,213 742,530 (391,429) (1.41M)
Income Tax 0 (493,000) 105,610 167,107 229,451
Income Tax - Current Domestic 0 (493,000) 9,168 0 0
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 96,442 167,107 229,451
Income Tax - Deferred Foreign 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 (294,843) 805,213 636,920 (558,536) (1.64M)
Minority Interest Expense 0 0 0 0 0
Net Income (294,843) 805,213 636,920 (558,536) (1.64M)
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 (294,843) 805,213 636,920 (558,536) (1.64M)
Preferred Dividends 0 48,648 48,649 48,649 48,649
Net Income Available to Common (294,843) 756,565 588,271 (607,185) (1.69M)
EPS (Basic) (0.01) 0.01 0.01 (0.01) (0.03)
Basic Shares Outstanding 49.86M 54.36M 58.86M 61.9M 62.28M
EPS (Diluted) (0.01) 0.01 0.01 (0.01) (0.03)
Diluted Shares Outstanding 49.86M 54.54M 68.14M 61.9M 62.28M
EBITDA (22,834) 978,747 1.3M 154,303 (650,603)
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