Yamana Gold Inc. (AUY) Financials Nov 18, 2014, 7:
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yamana Gold Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.35B 1.74B 2.15B 2.34B 1.9B
Cost of Goods Sold (COGS) incl. D&A 839.68M 1B 1.09B 1.29B 1.37B
COGS excluding D&A 570.56M 690.37M 741.14M 908.63M 955.71M
Depreciation & Amortization Expense 269.12M 310.98M 352.97M 383.6M 413.3M
Depreciation - - - 382.31M 411.73M
Amortization of Intangibles - - - 1.29M 1.57M
Gross Income 509.86M 736.11M 1.06B 1.04B 526.47M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 115.6M 112.17M 120.09M 145.81M 139.43M
Research & Development 0 0 0 - -
Other SG&A 115.6M 112.17M 120.09M 145.81M 139.43M
Other Operating Expense 4.41M 24.3M 39.73M 603,789 75.03M
Unusual Expense 120.24M (2.01M) 91.62M 70.69M 702.18M
EBIT after Unusual Expense (120.24M) 2.01M (91.62M) (70.69M) (702.18M)
Non Operating Income/Expense 106.26M (32.51M) (28.95M) (44.3M) 4.22M
Non-Operating Interest Income 25.35M 5.46M 12.39M 3.71M 1.7M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 39.41M 24.35M 17.26M 21.77M 18.97M
Gross Interest Expense 39.41M 24.35M 17.26M 52.06M 68.95M
Interest Capitalized - 0 0 30.29M 49.97M
Pretax Income 361.82M 550.26M 770.89M 764.22M (403.23M)
Income Tax 155.74M 132.18M 267.03M 372.93M 81.51M
Income Tax - Current Domestic 93.66M 142.18M 277.95M 292.16M 147.35M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 62.08M (10M) (10.93M) 80.78M (65.83M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 35.44M 50.74M 38.6M 50.62M (4.02M)
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 241.52M 468.82M 542.47M 441.91M (488.77M)
Minority Interest Expense 0 0 0 0 (28.96M)
Net Income 241.52M 468.82M 542.47M 441.91M (459.81M)
Extraordinaries & Discontinued Operations (21.83M) 11.67M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 6.55M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (28.38M) 11.67M 0 0 0
Net Income After Extraordinaries 219.69M 480.49M 542.47M 441.91M (459.81M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 241.52M 468.82M 542.47M 441.91M (459.81M)
EPS (Basic) 0.30 0.65 0.73 0.59 (0.61)
Basic Shares Outstanding 733.09M 739.94M 744.6M 748.1M 752.7M
EPS (Diluted) 0.30 0.65 0.73 0.59 (0.61)
Diluted Shares Outstanding 734.24M 740.88M 745.36M 749.59M 752.7M
EBITDA 658.97M 910.62M 1.25B 1.28B 725.32M
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