Allied Nevada Gold Corp. (ANV) Financials Nov 20,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allied Nevada Gold Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 43.2M 130.93M 152.03M 214.56M 267.9M
Cost of Goods Sold (COGS) incl. D&A 20.94M 87.63M 91.65M 117.36M 214.27M
COGS excluding D&A 17.41M 80.22M 84.22M 102.2M 182.52M
Depreciation & Amortization Expense 3.53M 7.41M 7.43M 15.16M 31.75M
Depreciation 3.53M 7.41M 7.43M - 31.75M
Amortization of Intangibles - - - - -
Gross Income 22.27M 43.3M 60.38M 97.2M 53.63M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 12.36M 19.77M 18.59M 16.27M 18.89M
Research & Development - - 0 - -
Other SG&A 12.36M 19.77M 18.59M 16.27M 18.89M
Other Operating Expense 13.81M 0 0 0 0
Unusual Expense 0 0 (413,000) 2.73M 5.93M
EBIT after Unusual Expense 0 0 413,000 (2.73M) (5.93M)
Non Operating Income/Expense 598,000 3.34M 1.1M 1.93M (13.54M)
Non-Operating Interest Income 49,000 145,000 473,000 899,000 346,000
Equity in Affiliates (Pretax) (5.15M) 0 0 - -
Interest Expense 1.03M - 712,000 16.89M 22.27M
Gross Interest Expense 1.03M - 1.71M 24.84M 49.1M
Interest Capitalized - - 1M 7.95M 26.82M
Pretax Income (9.43M) 27.02M 43.06M 64.15M (6.66M)
Income Tax (17.88M) (7.11M) 6.35M 16.42M (8.07M)
Income Tax - Current Domestic - - 2.23M (2.23M) 236,000
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 4.12M 18.92M (12.65M)
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 264,000 (4.35M)
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 8.45M 34.13M 36.71M 47.73M 1.41M
Minority Interest Expense - 0 0 0 0
Net Income 8.45M 34.13M 36.71M 47.73M 1.41M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 8.45M 34.13M 36.71M 47.73M 1.41M
Preferred Dividends 0 0 0 - 0
Net Income Available to Common 8.45M 34.13M 36.71M 47.73M 1.41M
EPS (Basic) 0.13 0.41 0.41 0.53 0.01
Basic Shares Outstanding 63.85M 82.8M 89.55M 89.95M 99.11M
EPS (Diluted) 0.13 0.41 0.40 0.52 0.01
Diluted Shares Outstanding 65.44M 84.09M 90.93M 91.03M 100.83M
EBITDA (371,000) 30.95M 49.22M 96.09M 66.49M
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