Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Entree Gold Inc.
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 11.57M 12.8M 17.69M 8.38M 6.39M
COGS excluding D&A 11.39M 12.59M 17.49M 8.23M 6.29M
Depreciation & Amortization Expense 178,079 209,184 194,138 150,601 106,069
Depreciation 178,079 209,184 194,138 150,601 106,069
Amortization of Intangibles 0 0 0 0 0
Gross Income (11.57M) (12.8M) (17.69M) (8.38M) (6.39M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.04M 8.06M 5.7M 5.23M 8.84M
Research & Development 0 0 0 0 0
Other SG&A 8.04M 8.06M 5.7M 5.23M 8.84M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 25,343 525,369 486,576 298,986
EBIT after Unusual Expense 0 (25,343) (525,369) (486,576) (298,986)
Non Operating Income/Expense (161,641) 415,337 4.36M 292,585 1.61M
Non-Operating Interest Income 453,614 250,742 188,370 190,382 444,712
Equity in Affiliates (Pretax) (193,320) (1.02M) (2.37M) (1.01M) 0
Interest Expense 0 0 0 229,279 268,368
Gross Interest Expense 0 0 0 229,279 268,368
Interest Capitalized 0 0 0 0 0
Pretax Income (19.5M) (21.23M) (21.74M) (14.86M) (13.74M)
Income Tax 0 (561,788) (4.78M) 329,655 (2.13M)
Income Tax - Current Domestic 0 0 150,575 0 328,809
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 0 (561,788) (4.93M) 329,655 (2.45M)
Income Tax - Deferred Foreign 0 0 0 - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 (150,489)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (19.5M) (20.67M) (16.96M) (15.19M) (11.77M)
Minority Interest Expense 0 0 0 0 0
Net Income (19.5M) (20.67M) (16.96M) (15.19M) (11.77M)
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 (19.5M) (20.67M) (16.96M) (15.19M) (11.77M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (19.5M) (20.67M) (16.96M) (15.19M) (11.77M)
EPS (Basic) (0.21) (0.20) (0.15) (0.12) (0.08)
Basic Shares Outstanding 97.06M 105.81M 115.98M 128.65M 143.85M
EPS (Diluted) (0.21) (0.20) (0.15) (0.12) (0.08)
Diluted Shares Outstanding 97.06M 105.81M 115.98M 128.65M 143.85M
EBITDA (19.43M) (20.65M) (23.2M) (13.47M) (15.13M)
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