Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Comstock Mining Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 473,386 5.14M 24.83M
Cost of Goods Sold (COGS) incl. D&A 3.02M 3.94M 10.09M 22.79M 36.12M
COGS excluding D&A 2.86M 3.81M 9.82M 20.29M 31.3M
Depreciation & Amortization Expense 154,683 131,785 269,549 2.5M 4.82M
Depreciation 86,651 73,000 178,000 2.5M 4.82M
Amortization of Intangibles 68,032 58,785 91,549 0 0
Gross Income (3.02M) (3.94M) (9.62M) (17.65M) (11.29M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.3M 2.1M 5.93M 12.67M 8.64M
Research & Development 0 0 0 - -
Other SG&A 1.3M 2.1M 5.93M 12.67M 8.64M
Other Operating Expense 244,610 1.02M 0 0 0
Unusual Expense (2.83M) 49.83M (3.8M) (438,519) (454,681)
EBIT after Unusual Expense 2.83M (49.83M) 3.8M 438,519 454,681
Non Operating Income/Expense 22,000 (169,247) 81,785 31,370 (713,465)
Non-Operating Interest Income - 24,557 72,928 17,309 2,101
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 4.35M 3.29M 80,630 929,837 1.16M
Gross Interest Expense 4.35M 3.29M 80,630 929,837 1.16M
Interest Capitalized 0 0 0 0 0
Pretax Income (6.06M) (60.33M) (11.68M) (30.76M) (21.35M)
Income Tax 0 0 (76,081) 0 0
Income Tax - Current Domestic 0 0 - 0 0
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 - 0 0
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 (6.06M) (60.33M) (11.61M) (30.76M) (21.35M)
Minority Interest Expense 0 0 0 0 0
Net Income (6.06M) (60.33M) (11.61M) (30.76M) (21.35M)
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 (6.06M) (60.33M) (11.61M) (30.76M) (21.35M)
Preferred Dividends 0 1.28M 4.7M 4.37M 4.02M
Net Income Available to Common (6.06M) (61.6M) (16.3M) (35.13M) (25.36M)
EPS (Basic) () (3.18) (0.66) (0.87) (0.42)
Basic Shares Outstanding 17.75M 19.38M 24.64M 40.5M 60.58M
EPS (Diluted) () (3.18) (0.66) (0.87) (0.42)
Diluted Shares Outstanding 17.75M 19.38M 24.64M 40.5M 60.58M
EBITDA (4.41M) (6.93M) (15.28M) (27.82M) (15.11M)
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