Diamond Fields International Ltd. (DFIFF) Financia
Post# of 250675
Posted On: 11/17/2014 4:56:07 AM
Diamond Fields International Ltd. (DFIFF) Financials Oct 24, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Diamond Fields International Ltd.
Fiscal year is July-June. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 816,889 843,621 55,724 0 0
Cost of Goods Sold (COGS) incl. D&A 3.78M 1.57M 731,206 922,996 395,549
COGS excluding D&A 2.84M 1.32M 568,615 903,721 395,549
Depreciation & Amortization Expense 944,036 255,731 162,591 19,274 0
Depreciation 944,036 255,731 162,591 19,274 0
Amortization of Intangibles 0 0 0 0 0
Gross Income (2.97M) (728,800) (675,482) (922,996) (395,549)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 803,663 584,140 1.14M 426,129 473,523
Research & Development 0 0 0 0 0
Other SG&A 803,663 584,140 1.14M 426,129 473,523
Other Operating Expense 0 0 566,576 8,516 2,741
Unusual Expense 7.39M 4.5M 716,578 (1.49M) (802,686)
EBIT after Unusual Expense (7.39M) (4.5M) (716,578) 1.49M 802,686
Non Operating Income/Expense (430,172) 3,926 (95,888) (168,072) 59,174
Non-Operating Interest Income 565,098 478 - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 755 - 74,900 60,704 82,409
Gross Interest Expense 755 - 74,900 60,704 82,409
Interest Capitalized 0 - 0 0 0
Pretax Income (11.03M) (5.8M) (3.27M) (98,426) (92,363)
Income Tax (1.44M) 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 (9.59M) (5.8M) (3.27M) (98,426) (92,363)
Minority Interest Expense 0 0 0 0 0
Net Income (9.59M) (5.8M) (3.27M) (98,426) (92,363)
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (9.59M) (5.8M) (3.27M) (98,426) (92,363)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (9.59M) (5.8M) (3.27M) (98,426) (92,363)
EPS (Basic) (0.21) (0.12) (0.05) 0.00 ()
Basic Shares Outstanding 46.92M 48.23M 59.75M 69.01M 73.45M
EPS (Diluted) (0.21) (0.12) (0.05) 0.00 ()
Diluted Shares Outstanding 46.92M 48.23M 59.75M 69.01M 73.45M
EBITDA (2.83M) (1.06M) (2.22M) (1.34M) (871,813)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Diamond Fields International Ltd.
Fiscal year is July-June. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 816,889 843,621 55,724 0 0
Cost of Goods Sold (COGS) incl. D&A 3.78M 1.57M 731,206 922,996 395,549
COGS excluding D&A 2.84M 1.32M 568,615 903,721 395,549
Depreciation & Amortization Expense 944,036 255,731 162,591 19,274 0
Depreciation 944,036 255,731 162,591 19,274 0
Amortization of Intangibles 0 0 0 0 0
Gross Income (2.97M) (728,800) (675,482) (922,996) (395,549)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 803,663 584,140 1.14M 426,129 473,523
Research & Development 0 0 0 0 0
Other SG&A 803,663 584,140 1.14M 426,129 473,523
Other Operating Expense 0 0 566,576 8,516 2,741
Unusual Expense 7.39M 4.5M 716,578 (1.49M) (802,686)
EBIT after Unusual Expense (7.39M) (4.5M) (716,578) 1.49M 802,686
Non Operating Income/Expense (430,172) 3,926 (95,888) (168,072) 59,174
Non-Operating Interest Income 565,098 478 - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 755 - 74,900 60,704 82,409
Gross Interest Expense 755 - 74,900 60,704 82,409
Interest Capitalized 0 - 0 0 0
Pretax Income (11.03M) (5.8M) (3.27M) (98,426) (92,363)
Income Tax (1.44M) 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 (9.59M) (5.8M) (3.27M) (98,426) (92,363)
Minority Interest Expense 0 0 0 0 0
Net Income (9.59M) (5.8M) (3.27M) (98,426) (92,363)
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (9.59M) (5.8M) (3.27M) (98,426) (92,363)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (9.59M) (5.8M) (3.27M) (98,426) (92,363)
EPS (Basic) (0.21) (0.12) (0.05) 0.00 ()
Basic Shares Outstanding 46.92M 48.23M 59.75M 69.01M 73.45M
EPS (Diluted) (0.21) (0.12) (0.05) 0.00 ()
Diluted Shares Outstanding 46.92M 48.23M 59.75M 69.01M 73.45M
EBITDA (2.83M) (1.06M) (2.22M) (1.34M) (871,813)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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