Shoshone Silver Mining Co. (SHSH) Financials Nov 1

Shoshone Silver Mining Co. (SHSH) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Shoshone Silver Mining Co.


Fiscal year is October-September. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 20,111 47,885 550,000 0
Cost of Goods Sold (COGS) incl. D&A 401,465 743,981 501,902 439,149 -
COGS excluding D&A 270,722 542,724 324,802 269,506 -
Depreciation & Amortization Expense 130,743 201,257 177,100 169,643 103,653
Depreciation 130,743 178,804 177,100 169,643 103,653
Amortization of Intangibles 0 22,453 0 - 0
Gross Income (401,465) (723,870) (454,017) 110,851 -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.35M 514,203 335,488 897,263 834,746
Research & Development 0 0 0 0 -
Other SG&A 1.35M 514,203 335,488 897,263 834,746
Other Operating Expense 0 123,445 0 0 0
Unusual Expense 101,479 (21,618) (85,000) 920,000 1.36M
EBIT after Unusual Expense (101,479) 21,618 85,000 (920,000) (1.36M)
Non Operating Income/Expense (41,166) 228,186 106,450 (193,289) (452,291)
Non-Operating Interest Income 115,022 73,467 76,965 80,424 85,807
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 2,398 4,242 503 1,361 9,477
Gross Interest Expense 2,398 4,242 503 1,361 9,477
Interest Capitalized 0 0 0 0 0
Pretax Income (1.78M) (1.04M) (521,593) (1.82M) (2.68M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 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 (1.78M) (1.04M) (521,593) (1.82M) (2.68M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.78M) (1.04M) (521,593) (1.82M) (2.68M)
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 (1.78M) (1.04M) (521,593) (1.82M) (2.68M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.78M) (1.04M) (521,593) (1.82M) (2.68M)
EPS (Basic) (0.06) (0.03) (0.01) (0.03) (0.05)
Basic Shares Outstanding 28.48M 38.98M 43.39M 53.03M 59.52M
EPS (Diluted) (0.06) (0.03) (0.01) (0.03) (0.05)
Diluted Shares Outstanding 28.48M 38.98M 43.39M 53.03M 59.52M
EBITDA (1.62M) (1.16M) (612,405) (616,769) (834,746)
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