Sprott Inc. (SPOXF) Financials Nov 14, 2014, 8:10
Sprott Inc. (SPOXF) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sprott Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 102.49M 314.49M 169.24M 172.19M 113.75M
Total Investment Income - - - 7.2M (2.1M)
Sundry Revenue/Income 1.49M 4.54M 2.93M 0 6.09M
Trading Account Income - - - - -
Trust Income, Commissions & Fees 101M 309.95M 166.31M 141.98M 99.91M
Commission & Fee Income 101M 309.95M 166.31M 141.98M 99.91M
Total Expense 57.33M 141.46M 125.27M 107.32M 113.29M
Total Interest Expense - - - - -
Depreciation & Amortization Expense 988,000 933,000 16.11M 8.89M 7.71M
Other Operating Expense 15.3M 15.49M 9.01M 4.93M 12.38M
2009 2010 2011 2012 2013 5-year trend
Operating Income 45.16M 173.03M 43.97M 64.87M 458,000
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income 0 0 0 - -
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 0 23.16M 86.52M
Pretax Income 45.16M 173.03M 43.97M 41.71M (86.06M)
Income Taxes 13.33M 41.8M 10.93M 9.72M (4.8M)
Income Tax - Current - Domestic 12.65M 41.17M 21.07M 18.58M 4.01M
Income Tax - Current - Foreign 0 0 0 0 -
Income Tax - Deferred - Domestic 685,000 630,000 (10.14M) (8.86M) (8.81M)
Income Tax - Deferred - Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 31.83M 131.23M 33.04M 31.98M (81.26M)
Minority Interest Expense 0 0 0 0 0
Net Income 31.83M 131.23M 33.04M 31.98M (81.26M)
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 31.83M 131.23M 33.04M 31.98M (81.26M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 31.83M 131.23M 33.04M 31.98M (81.26M)
EPS (Basic) 0.21 0.87 0.20 0.19 (0.39)
Basic Shares Outstanding 151.57M 150M 167.57M 168.72M 206.13M
EPS (Diluted) 0.21 0.87 0.20 0.19 (0.39)
Diluted Shares Outstanding 151.57M 150M 168.11M 170.78M 206.13M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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