Northern Abitibi Mining Corp. (NAI) Financials Nov

Northern Abitibi Mining Corp. (NAI) Financials Nov 14, 2014, 3:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Northern Abitibi Mining Corp.


Fiscal year is October-September. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 9,804 16,840 16,205 2,555 8,012
COGS excluding D&A 0 0 0 0 6,262
Depreciation & Amortization Expense 9,804 16,840 16,205 2,555 1,750
Depreciation 9,804 16,840 16,205 2,555 1,750
Amortization of Intangibles 0 0 0 0 0
Gross Income (9,804) (16,840) (16,205) (2,555) (8,012)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 286,282 191,033 273,711 199,738 130,850
Research & Development 0 0 0 0 0
Other SG&A 286,282 191,033 273,711 199,738 130,850
Other Operating Expense 0 113,050 4,000 0 0
Unusual Expense 0 674,025 4,375 2.42M 908,151
EBIT after Unusual Expense 0 (674,025) (4,375) (2.42M) (908,151)
Non Operating Income/Expense 0 86,000 537,610 123,000 7,000
Non-Operating Interest Income 3,088 2,787 6,592 3,075 2,402
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (292,998) (906,161) 245,911 (2.49M) (1.04M)
Income Tax (200,000) (75,000) 0 0 0
Income Tax - Current Domestic 0 - 0 0 0
Income Tax - Current Foreign 0 - 0 0 0
Income Tax - Deferred Domestic (200,000) (75,000) 0 0 0
Income Tax - Deferred Foreign - - 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 (92,998) (831,161) 245,911 (2.49M) (1.04M)
Minority Interest Expense 0 0 0 0 0
Net Income (92,998) (831,161) 245,911 (2.49M) (1.04M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (92,998) (831,161) 245,911 (2.49M) (1.04M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (92,998) (831,161) 245,911 (2.49M) (1.04M)
EPS (Basic) () (0.01) 0.00 (0.03) (0.01)
Basic Shares Outstanding 56.79M 68.62M 79.74M 83.96M 83.96M
EPS (Diluted) () (0.01) 0.00 (0.03) (0.01)
Diluted Shares Outstanding 56.79M 68.62M 79.98M 83.96M 83.96M
EBITDA (286,282) (304,083) (277,711) (199,738) (137,112)
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