Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Heavy Earth Resources Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 0 -
COGS excluding D&A 0 0 0 0 -
Depreciation & Amortization Expense 0 0 0 0 8,688
Depreciation 0 0 0 0 8,688
Amortization of Intangibles 0 0 0 0 0
Gross Income 0 0 0 0 -
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 19,451 37,781 53,149 94,848 2.44M
Research & Development - - - 0 0
Other SG&A 19,451 37,781 53,149 94,848 2.44M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 5.24M
EBIT after Unusual Expense 0 0 0 0 (5.24M)
Non Operating Income/Expense 0 0 0 0 819,377
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 0 0 0 1.59M
Gross Interest Expense 0 0 0 0 1.59M
Interest Capitalized 0 0 0 0 0
Pretax Income (19,451) (37,781) (53,149) (94,848) (8.46M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 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 (19,451) (37,781) (53,149) (94,848) (8.46M)
Minority Interest Expense 0 0 0 0 0
Net Income (19,451) (37,781) (53,149) (94,848) (8.46M)
Extraordinaries & Discontinued Operations 0 0 0 124,629 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 0 124,629 0
Net Income After Extraordinaries (19,451) (37,781) (53,149) 29,781 (8.46M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (19,451) (37,781) (53,149) (94,848) (8.46M)
EPS (Basic) () () () 0.00 (0.12)
Basic Shares Outstanding 69.38M 69.38M 69.38M 69.38M 70.51M
EPS (Diluted) () () () 0.00 (0.12)
Diluted Shares Outstanding 69.38M 69.38M 69.38M 69.38M 70.51M
EBITDA (19,451) (37,781) (53,149) (94,848) (2.44M)
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