Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Golden Phoenix Minerals Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 201,200 33,700 0
Cost of Goods Sold (COGS) incl. D&A 78,438 2.21M 13.48M 368,803 -
COGS excluding D&A 0 2.14M 13.4M 314,283 -
Depreciation & Amortization Expense 78,438 74,321 80,072 54,520 5,387
Depreciation 78,438 74,321 80,072 54,520 5,387
Amortization of Intangibles - - 0 0 0
Gross Income (78,438) (2.21M) (13.28M) (335,103) -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.76M 1.99M 3.87M 2.21M 670,122
Research & Development 0 0 0 - -
Other SG&A 1.76M 1.99M 3.87M 2.21M 670,122
Other Operating Expense 70,090 489,002 0 0 0
Unusual Expense (1.03M) (162,423) 4.02M (342,295) (44,030)
EBIT after Unusual Expense 1.03M 162,423 (4.02M) 342,295 44,030
Non Operating Income/Expense 63,183 (1.62M) (2,253) 6.41M (41,074)
Non-Operating Interest Income 4,541 48,186 5,547 8,550 48
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 760,521 233,686 323,424 535,347 89,852
Gross Interest Expense 760,521 233,686 323,424 535,347 89,852
Interest Capitalized 0 0 0 0 0
Pretax Income (1.57M) (6.34M) (21.49M) 3.68M (762,357)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.57M) (6.34M) (21.49M) 3.68M (762,357)
Minority Interest Expense 0 0 0 0 0
Net Income (1.57M) (6.34M) (21.49M) 3.68M (762,357)
Extraordinaries & Discontinued Operations (1.23M) 8.9M 766,585 0 0
Extra Items & Gain/Loss Sale Of Assets 0 8.98M 766,585 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (1.23M) (81,219) 0 0 0
Net Income After Extraordinaries (2.8M) 2.56M (20.72M) 3.68M (762,357)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.57M) (6.34M) (21.49M) 3.68M (762,357)
EPS (Basic) (0.01) (0.03) (0.07) 0.01 ()
Basic Shares Outstanding 211.63M 236.82M 318.22M 384.3M 384.04M
EPS (Diluted) (0.01) (0.03) (0.07) 0.01 ()
Diluted Shares Outstanding 211.63M 246.69M 318.22M 384.3M 384.04M
EBITDA (1.83M) (4.62M) (17.07M) (2.49M) (670,122)
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