Mirabela Nickel Ltd. (MRBAF) Financials Nov 12, 20

Mirabela Nickel Ltd. (MRBAF) Financials Nov 12, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mirabela Nickel Ltd.


Fiscal year is January-December. All values AUD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 195.17M 236.89M 264.13M 162.19M
Cost of Goods Sold (COGS) incl. D&A 11.55M 186.63M 263.93M 270.66M 194.32M
COGS excluding D&A 7.9M 146.12M 206.37M 208.09M 173.2M
Depreciation & Amortization Expense 3.65M 40.5M 57.56M 62.57M 21.13M
Depreciation - 40.5M 57.56M 62.57M 21.13M
Amortization of Intangibles 0 0 0 0 0
Gross Income (11.55M) 8.55M (27.03M) (6.53M) (32.13M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.96M 10.11M 10.01M 16.25M 20.06M
Research & Development - - - 4M 2.28M
Other SG&A 1.96M 10.11M 10.01M 12.25M 17.78M
Other Operating Expense - 4.39M 11.95M 2.49M 13.16M
Unusual Expense 11.24M 23.22M (241,355) 371.65M 346.64M
EBIT after Unusual Expense (11.24M) (23.22M) 241,355 (371.65M) (346.64M)
Non Operating Income/Expense (25.7M) 6.2M 30.82M (10.43M) (49.25M)
Non-Operating Interest Income 1.18M 1.09M 3.08M 6.33M 5.26M
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 1,000 23.1M 36.65M 41.06M 56.09M
Gross Interest Expense 1,000 23.1M 36.65M 41.06M 56.09M
Interest Capitalized - - - - -
Pretax Income (49.5M) (44.98M) (51.5M) (442.08M) (512.08M)
Income Tax (11.85M) 6.9M (2.3M) (4.59M) 0
Income Tax - Current Domestic - 6.9M (2.3M) 0 0
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 4.59M 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (37.65M) (51.87M) (49.2M) (437.49M) (512.08M)
Minority Interest Expense 0 0 0 0 0
Net Income (37.65M) (51.87M) (49.2M) (437.49M) (512.08M)
Extraordinaries & Discontinued Operations - - - - -
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - - - - -
Net Income After Extraordinaries (37.65M) (51.87M) (49.2M) (437.49M) (512.08M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (37.65M) (51.87M) (49.2M) (437.49M) (512.08M)
EPS (Basic) (0.22) (0.13) (0.09) (0.60) (0.58)
Basic Shares Outstanding 172.42M 412.48M 514.74M 726.84M 876.78M
EPS (Diluted) (0.22) (0.13) (0.09) (0.60) (0.58)
Diluted Shares Outstanding 172.42M 412.48M 514.74M 726.84M 876.78M
EBITDA (10.08M) 34.55M 8.57M 37.3M (44.22M)
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