Elray Resources Inc. (ELRA) Financials Nov 20, 201
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Elray Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 420,000 46,000 20,826 0 0
COGS excluding D&A 391,000 17,000 0 0 0
Depreciation & Amortization Expense 29,000 29,000 20,826 0 0
Depreciation 29,000 29,000 20,826 0 0
Amortization of Intangibles 0 0 0 0 0
Gross Income (420,000) (46,000) (20,826) 0 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 73,000 47,000 1.13M 2.02M 2.08M
Research & Development 0 0 0 0 -
Other SG&A 73,000 47,000 1.13M 2.02M 2.08M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 4.43M 72,291 394,537
EBIT after Unusual Expense 0 0 (4.43M) (72,291) (394,537)
Non Operating Income/Expense 0 0 (55,044) 0 0
Non-Operating Interest Income - - - 1,190 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 21,819 481,534 880,912
Gross Interest Expense 0 0 21,819 481,534 880,912
Interest Capitalized 0 0 0 0 0
Pretax Income (493,000) (93,000) (5.65M) (2.57M) (3.35M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (493,000) (93,000) (5.65M) (2.57M) (3.35M)
Minority Interest Expense 0 0 0 0 0
Net Income (493,000) (93,000) (5.65M) (2.57M) (3.35M)
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 (493,000) (93,000) (5.65M) (2.57M) (3.35M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (493,000) (93,000) (5.65M) (2.57M) (3.35M)
EPS (Basic) (0.01) (10.00) (30.00) (2.65) (1.60)
Basic Shares Outstanding 56,744 56,848 224,712 968,160 2.11M
EPS (Diluted) (0.01) (10.00) (30.00) (2.65) (1.60)
Diluted Shares Outstanding 56,744 56,848 224,712 968,160 2.11M
EBITDA (464,000) (64,000) (1.13M) (2.02M) (2.08M)
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