Silver Wheaton Corp. (SLW) Financials Nov 18, 2014

Silver Wheaton Corp. (SLW) Financials Nov 18, 2014, 1:14 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Silver Wheaton Corp.


Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 272.91M 436.06M 722.25M 849.26M 727.94M
Cost of Goods Sold (COGS) incl. D&A 119.6M 144.81M 142.46M 218.87M 292.37M
COGS excluding D&A 72.37M 85.23M 85.35M 117.45M 143.59M
Depreciation & Amortization Expense 47.23M 59.58M 57.11M 101.42M 148.78M
Depreciation 47.23M 59.58M 57.11M 101.42M 148.78M
Amortization of Intangibles 0 0 0 - 0
Gross Income 153.31M 291.25M 579.79M 630.39M 435.57M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.72M 25.13M 24.65M 30.6M 36.13M
Research & Development 0 0 0 - -
Other SG&A 19.72M 25.13M 24.65M 30.6M 36.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 126.17M 3.08M (495,827) 7.4M
EBIT after Unusual Expense 0 (126.17M) (3.08M) 495,827 (7.4M)
Non Operating Income/Expense 900,976 7.87M 384,871 (32,988) 459,553
Non-Operating Interest Income - - - 1.22M 210,199
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 896,687 11.08M
Gross Interest Expense 0 1.46M 1.03M 1.61M 23.31M
Interest Capitalized - 1.46M 1.03M 713,751 12.23M
Pretax Income 134.49M 147.82M 552.44M 600.58M 381.63M
Income Tax 0 (10.17M) 8.25M 14.75M (5.28M)
Income Tax - Current Domestic 0 0 0 724,747 0
Income Tax - Current Foreign 0 387,289 753,912 - 158,680
Income Tax - Deferred Domestic 0 (10.56M) 7.49M 14.03M (5.44M)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 134.49M 157.99M 544.19M 585.83M 386.91M
Minority Interest Expense 0 0 0 0 0
Net Income 134.49M 157.99M 544.19M 585.83M 386.91M
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 134.49M 157.99M 544.19M 585.83M 386.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 134.49M 157.99M 544.19M 585.83M 386.91M
EPS (Basic) 0.44 0.46 1.54 1.66 1.09
Basic Shares Outstanding 306.04M 344.29M 353.25M 353.87M 355.59M
EPS (Diluted) 0.43 0.45 1.53 1.65 1.08
Diluted Shares Outstanding 309.5M 346.51M 355.9M 356.01M 356.6M
EBITDA 180.82M 325.7M 612.25M 701.22M 548.22M
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