Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Belo Sun Mining 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 37,563 1.17M 25.94M 38.99M 26.65M
COGS excluding D&A 0 1.11M 25.81M 38.74M 26.27M
Depreciation & Amortization Expense 37,563 65,933 127,059 256,082 379,692
Depreciation 37,563 65,933 127,059 256,082 379,692
Amortization of Intangibles - - - 0 0
Gross Income (37,563) (1.17M) (25.94M) (38.99M) (26.65M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 902,076 3.83M 6.08M 10.16M 5.9M
Research & Development 0 0 0 0 0
Other SG&A 902,076 3.83M 6.08M 10.16M 5.9M
Other Operating Expense 0 0 545,559 0 0
Unusual Expense 0 0 0 223,985 (32,124)
EBIT after Unusual Expense 0 0 0 (223,985) 32,124
Non Operating Income/Expense 104,935 85,388 (1.65M) (168,866) (799,625)
Non-Operating Interest Income 96,751 199,179 1.35M 1.14M 782,225
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 (737,953) (4.72M) (32.87M) (48.41M) (32.53M)
Income Tax 0 35,455 0 0 0
Income Tax - Current Domestic - 14,182 - 0 0
Income Tax - Current Foreign - 0 - 0 0
Income Tax - Deferred Domestic - 21,273 - 0 0
Income Tax - Deferred Foreign - 0 - 0 0
Income Tax Credits - 0 - 0 0
Equity in Affiliates 0 0 - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (737,953) (4.76M) (32.87M) (48.41M) (32.53M)
Minority Interest Expense 0 0 0 0 0
Net Income (737,953) (4.76M) (32.87M) (48.41M) (32.53M)
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 (737,953) (4.76M) (32.87M) (48.41M) (32.53M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (737,953) (4.76M) (32.87M) (48.41M) (32.53M)
EPS (Basic) (0.01) (0.04) (0.17) (0.21) (0.12)
Basic Shares Outstanding 100.27M 134.45M 193.12M 234.59M 265.98M
EPS (Diluted) (0.01) (0.04) (0.17) (0.21) (0.12)
Diluted Shares Outstanding 100.27M 134.45M 193.12M 234.59M 265.98M
EBITDA (902,076) (4.94M) (32.44M) (48.9M) (32.17M)
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