Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Khan Resources Inc.
Fiscal year is October-September. 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 193,486 153,006 126,000 33,000 0
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 193,486 153,006 126,000 33,000 0
Depreciation 193,486 153,006 126,000 33,000 0
Amortization of Intangibles - - - - 0
Gross Income (193,486) (153,006) (126,000) (33,000) 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.14M 4.21M 3.62M 3.55M 1.11M
Research & Development 0 0 0 0 0
Other SG&A 3.14M 4.21M 3.62M 3.55M 1.11M
Other Operating Expense 646,526 657,820 0 0 0
Unusual Expense 0 3,123 3,000 18.02M 3.98M
EBIT after Unusual Expense 0 (3,123) (3,000) (18.02M) (3.98M)
Non Operating Income/Expense (732,651) 500,651 56,000 (62,000) (22,000)
Non-Operating Interest Income 200,565 59,329 73,000 46,000 25,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (4.52M) (4.46M) (3.62M) (21.61M) (5.08M)
Income Tax 0 (164,455) 201,000 10,000 (23,000)
Income Tax - Current Domestic 0 - 201,000 10,000 8,000
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 0 0 (31,000)
Income Tax - Deferred Foreign 0 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 0
Consolidated Net Income (4.52M) (4.3M) (3.82M) (21.62M) (5.06M)
Minority Interest Expense 0 0 0 0 0
Net Income (4.52M) (4.3M) (3.82M) (21.62M) (5.06M)
Extraordinaries & Discontinued Operations 0 0 0 0 (219,000)
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 (219,000)
Net Income After Extraordinaries (4.52M) (4.3M) (3.82M) (21.62M) (5.28M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.52M) (4.3M) (3.82M) (21.62M) (5.06M)
EPS (Basic) (0.08) (0.08) (0.07) (0.36) (0.08)
Basic Shares Outstanding 54.01M 53.93M 54.16M 60.69M 68.34M
EPS (Diluted) (0.08) (0.08) (0.07) (0.36) (0.08)
Diluted Shares Outstanding 54.01M 53.93M 54.16M 60.69M 68.34M
EBITDA (3.79M) (4.87M) (3.62M) (3.55M) (1.11M)
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