Kinross Gold Corp. (KGC) Financials Nov 18, 2014,

Kinross Gold Corp. (KGC) Financials Nov 18, 2014, 6:34 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kinross Gold Corp.


Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.75B 3.1B 3.9B 4.31B 3.89B
Cost of Goods Sold (COGS) incl. D&A 1.79B 1.85B 5.19B 2.77B 3.24B
COGS excluding D&A 1.28B 1.29B 1.7B 2.08B 2.36B
Depreciation & Amortization Expense 514.24M 568.06M 3.49B 680.96M 872.22M
Depreciation - - 581.96M - -
Amortization of Intangibles - - 2.91B - -
Gross Income 959.82M 1.25B (1.29B) 1.54B 658.93M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 134.23M - 171.76M 150.65M 218.65M
Research & Development 0 - 0 0 36.68M
Other SG&A 134.23M - 171.76M 150.65M 181.97M
Other Operating Expense 88.96M - 63.72M 84.37M 90.88M
Unusual Expense (24.41M) - (58.47M) 3.56B 3.33B
EBIT after Unusual Expense 24.41M - 58.47M (3.56B) (3.33B)
Non Operating Income/Expense (97.85M) 638.72M 42.25M 4.1M (22.05M)
Non-Operating Interest Income 10.49M - 6.83M 5.3M 7.83M
Equity in Affiliates (Pretax) - (1.96M) 0 (6.5M) (10.61M)
Interest Expense 21.78M 64.07M 65.4M 42.09M 25.86M
Gross Interest Expense 31.59M 64.07M 91.62M 141.75M 110.97M
Interest Capitalized 9.81M - 26.22M 99.67M 85.11M
Pretax Income 651.9M 1.24B (1.48B) (2.29B) (3.03B)
Income Tax 171.98M 342.79M 505.38M 261.41M 74.6M
Income Tax - Current Domestic - - - 482.03M 329.62M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 0 - 0 (220.62M) (255.02M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 - 0 - -
Equity in Affiliates (9.81M) 0 (2.28M) 0 -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 470.1M 666.73M (1.99B) (2.55B) (3.1B)
Minority Interest Expense 116.67M (115.77M) 59.96M (4.8M) 412,156
Net Income 353.43M 782.51M (2.05B) (2.55B) (3.1B)
Extraordinaries & Discontinued Operations 0 - 0 43.88M (752.29M)
Extra Items & Gain/Loss Sale Of Assets 0 - 0 33.79M 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations 0 - 0 10.1M (752.29M)
Net Income After Extraordinaries 353.43M 782.51M (2.05B) (2.5B) (3.86B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 353.43M 782.51M (2.05B) (2.55B) (3.1B)
EPS (Basic) 0.51 - (1.81) (2.23) (3.38)
Basic Shares Outstanding 691.5M 824.5M 1.14B 1.14B 1.14B
EPS (Diluted) 0.50 0.94 (1.81) (2.23) (3.38)
Diluted Shares Outstanding 696.5M 829.2M 1.14B 1.14B 1.14B
EBITDA 1.25B 1.24B 1.96B 1.99B 1.22B
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