HudBay Minerals Inc. (HBM) Financials Nov 18, 2014
Post# of 250674

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for HudBay Minerals Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 720.72M 777.77M 889.83M 704.6M 516.8M
Cost of Goods Sold (COGS) incl. D&A 618.67M 629.98M 628.15M 556.08M 464.18M
COGS excluding D&A 513.45M 513.24M 523.54M 476.44M 383.37M
Depreciation & Amortization Expense 105.22M 116.74M 104.6M 79.64M 80.81M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 102.05M 147.78M 261.68M 148.52M 52.62M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 48.87M 27.94M 38.05M 38.77M 39.16M
Research & Development - - - - -
Other SG&A 48.87M 27.94M 38.05M 38.77M 39.16M
Other Operating Expense 0 13.79M 9.31M 11.33M 6.52M
Unusual Expense 917,000 (2.73M) 11.67M 45.81M 37.27M
EBIT after Unusual Expense (917,000) 2.73M (11.67M) (45.81M) (37.27M)
Non Operating Income/Expense 85.04M (6.22M) (2.37M) 1.37M (23.54M)
Non-Operating Interest Income 4.75M 6.11M 8.74M 6.22M 3.49M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 154,000 0 0 11.82M 5.62M
Gross Interest Expense 154,000 0 0 28.35M 66.4M
Interest Capitalized 0 0 0 16.53M 60.78M
Pretax Income 141.9M 108.67M 209.03M 48.38M (56M)
Income Tax 29.13M 68.25M 133.83M 71.84M 53.27M
Income Tax - Current Domestic 26.91M 66.19M 77.67M 18.39M 12.1M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 2.22M 2.07M 56.16M 53.46M 41.17M
Income Tax - Deferred Foreign - - - - -
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 112.77M 40.42M 75.2M (23.46M) (109.28M)
Minority Interest Expense 0 (2.95M) (9.69M) (2.66M) (7.92M)
Net Income 112.77M 43.37M 84.89M (20.8M) (101.36M)
Extraordinaries & Discontinued Operations 0 (19.4M) (238.78M) 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 (19.4M) (238.78M) 0 0
Net Income After Extraordinaries 112.77M 23.97M (153.9M) (20.8M) (101.36M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 112.77M 43.37M 84.89M (20.8M) (101.36M)
EPS (Basic) 0.73 0.16 (0.92) (0.12) (0.59)
Basic Shares Outstanding 153.46M 150.64M 167.86M 171.96M 172.05M
EPS (Diluted) 0.73 0.16 (0.92) (0.12) (0.59)
Diluted Shares Outstanding 154.07M 151.34M 167.86M 171.96M 172.05M
EBITDA 158.4M 222.79M 318.93M 178.06M 87.75M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

