Guinness Exploration Inc. (GNXP) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Guinness Exploration Inc.
Fiscal year is June-May. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 177,415 850,347
COGS excluding D&A 0 0 0 177,415 850,347
Depreciation & Amortization Expense - - 0 0 0
Depreciation - - - 0 0
Amortization of Intangibles - - - 0 0
Gross Income 0 0 0 (177,415) (850,347)
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 51,029 20,739 4,229 27,723 29,988
Research & Development 0 0 0 0 0
Other SG&A 51,029 20,739 4,229 27,723 29,988
Other Operating Expense 0 0 15,467 182,502 366,319
Unusual Expense 0 15,985 0 1.01M (471,934)
EBIT after Unusual Expense 0 (15,985) 0 (1.01M) 471,934
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 42 1,189 3,416 3,355 0
Gross Interest Expense 42 1,189 3,416 3,355 0
Interest Capitalized - - - 0 0
Pretax Income (51,071) (37,913) (23,112) (1.4M) (774,720)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic - - - 0 0
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic - - - 0 0
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits - - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (51,071) (37,913) (23,112) (1.4M) (774,720)
Minority Interest Expense 0 0 0 0 0
Net Income (51,071) (37,913) (23,112) (1.4M) (774,720)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (51,071) (37,913) (23,112) (1.4M) (774,720)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (51,071) (37,913) (23,112) (1.4M) (774,720)
EPS (Basic) 0.00 0.00 0.00 (0.01) (0.01)
Basic Shares Outstanding 1.01B 933.72M 71.83M 133.93M 131.83M
EPS (Diluted) 0.00 0.00 0.00 (0.01) (0.01)
Diluted Shares Outstanding 1.01B 933.72M 71.83M 133.93M 131.83M
EBITDA - - (19,696) (387,640) (1.25M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Guinness Exploration Inc.
Fiscal year is June-May. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 177,415 850,347
COGS excluding D&A 0 0 0 177,415 850,347
Depreciation & Amortization Expense - - 0 0 0
Depreciation - - - 0 0
Amortization of Intangibles - - - 0 0
Gross Income 0 0 0 (177,415) (850,347)
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 51,029 20,739 4,229 27,723 29,988
Research & Development 0 0 0 0 0
Other SG&A 51,029 20,739 4,229 27,723 29,988
Other Operating Expense 0 0 15,467 182,502 366,319
Unusual Expense 0 15,985 0 1.01M (471,934)
EBIT after Unusual Expense 0 (15,985) 0 (1.01M) 471,934
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 42 1,189 3,416 3,355 0
Gross Interest Expense 42 1,189 3,416 3,355 0
Interest Capitalized - - - 0 0
Pretax Income (51,071) (37,913) (23,112) (1.4M) (774,720)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic - - - 0 0
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic - - - 0 0
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits - - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (51,071) (37,913) (23,112) (1.4M) (774,720)
Minority Interest Expense 0 0 0 0 0
Net Income (51,071) (37,913) (23,112) (1.4M) (774,720)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (51,071) (37,913) (23,112) (1.4M) (774,720)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (51,071) (37,913) (23,112) (1.4M) (774,720)
EPS (Basic) 0.00 0.00 0.00 (0.01) (0.01)
Basic Shares Outstanding 1.01B 933.72M 71.83M 133.93M 131.83M
EPS (Diluted) 0.00 0.00 0.00 (0.01) (0.01)
Diluted Shares Outstanding 1.01B 933.72M 71.83M 133.93M 131.83M
EBITDA - - (19,696) (387,640) (1.25M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
