B2Gold Corp. (BTG) Financials Nov 18, 2014, 4:14 p

B2Gold Corp. (BTG) Financials Nov 18, 2014, 4:14 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for B2Gold Corp.


Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 23.54M 131.35M 222.96M 258.96M 560.81M
Cost of Goods Sold (COGS) incl. D&A 24.4M 88.45M 114.37M 133.76M 412.09M
COGS excluding D&A 20.78M 72.04M 87.21M 98.93M 320.94M
Depreciation & Amortization Expense 3.62M 16.41M 27.15M 34.82M 91.15M
Depreciation - 16.41M 27.15M 34.82M 91.15M
Amortization of Intangibles 0 0 0 0 0
Gross Income (865,621) 42.9M 108.59M 125.2M 148.73M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 11.89M 15.44M 22.58M 33.83M 51.72M
Research & Development 0 0 0 0 0
Other SG&A 11.89M 15.44M 22.58M 33.83M 51.72M
Other Operating Expense 815,440 3.37M 1.12M 3.32M 5.02M
Unusual Expense 20.85M 13.21M 0 3.17M 16.3M
EBIT after Unusual Expense (20.85M) (13.21M) 0 (3.17M) (16.3M)
Non Operating Income/Expense 2.38M 23.64M (4.64M) (7.45M) 27.13M
Non-Operating Interest Income 298,805 - - - -
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 842,812 4.85M 604,515 192,933 13.06M
Gross Interest Expense 842,812 4.85M 604,515 192,933 15.64M
Interest Capitalized - - - - 2.58M
Pretax Income (32.58M) 29.68M 79.65M 77.24M 89.75M
Income Tax (891,852) 9.04M 23.95M 25.35M 20.4M
Income Tax - Current Domestic - 2.31M 6.23M 17.85M 23.59M
Income Tax - Current Foreign - 0 0 0 -
Income Tax - Deferred Domestic (891,852) 6.74M 17.73M 7.51M (3.19M)
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (31.69M) 20.63M 55.7M 51.89M 69.35M
Minority Interest Expense 0 0 0 0 0
Net Income (31.69M) 20.63M 55.7M 51.89M 69.35M
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 (31.69M) 20.63M 55.7M 51.89M 69.35M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (31.69M) 20.63M 55.7M 51.89M 69.35M
EPS (Basic) (0.14) 0.07 0.17 0.13 0.11
Basic Shares Outstanding 237.09M 307.07M 338.54M 384.73M 636.13M
EPS (Diluted) (0.14) 0.06 0.16 0.13 0.07
Diluted Shares Outstanding 237.09M 313.57M 344.81M 391.94M 663.79M
EBITDA (9.95M) 40.5M 112.05M 122.88M 183.13M
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