Newmont Mining Corp. (NEM) Financials Nov 20, 2014
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Newmont Mining Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.53B 9.38B 10.42B 9.84B 8.35B
Cost of Goods Sold (COGS) incl. D&A 4.06B 4.79B 5.53B 5.85B 6.97B
COGS excluding D&A 3.22B 3.8B 4.44B 4.77B 5.54B
Depreciation & Amortization Expense 840M 989M 1.09B 1.09B 1.43B
Depreciation 34M 44M 50M 55M 70M
Amortization of Intangibles 806M 945M 1.04B 1.03B 1.36B
Gross Income 3.47B 4.59B 4.89B 3.99B 1.38B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 288M 394M 571M 560M 425M
Research & Development 135M 216M 373M 348M 222M
Other SG&A 153M 178M 198M 212M 203M
Other Operating Expense 251M 255M 214M 379M 206M
Unusual Expense (62M) (158M) 2.37B 153M 4.56B
EBIT after Unusual Expense 62M 158M (2.37B) (153M) (4.56B)
Non Operating Income/Expense 23M 136M 342M 444M 463M
Non-Operating Interest Income 42M 66M 45M 54M 48M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 148M 306M 311M 280M 284M
Gross Interest Expense 259M 327M 363M 387M 372M
Interest Capitalized 111M 21M 52M 107M 88M
Pretax Income 2.91B 4B 1.81B 3.11B (3.59B)
Income Tax 788M 856M 713M 869M (813M)
Income Tax - Current Domestic 5M 214M 346M 210M 129M
Income Tax - Current Foreign 782M 1.02B 1.04B 644M 372M
Income Tax - Deferred Domestic (42M) (518M) (185M) (107M) (869M)
Income Tax - Deferred Foreign 43M 138M (486M) 122M (445M)
Income Tax Credits - - - - -
Equity in Affiliates (16M) 3M 11M (51M) (5M)
Other After Tax Income (Expense) (5M) 0 0 0 0
Consolidated Net Income 2.1B 3.14B 1.11B 2.19B (2.78B)
Minority Interest Expense 796M 839M 606M 309M (254M)
Net Income 1.31B 2.31B 502M 1.89B (2.52B)
Extraordinaries & Discontinued Operations (11M) (28M) (136M) (76M) 61M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (11M) (28M) (136M) (76M) 61M
Net Income After Extraordinaries 1.3B 2.28B 366M 1.81B (2.46B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.31B 2.31B 502M 1.89B (2.52B)
EPS (Basic) 2.66 4.63 0.74 3.65 (4.94)
Basic Shares Outstanding 487M 492M 494M 496M 498M
EPS (Diluted) 2.66 4.55 0.73 3.63 (4.94)
Diluted Shares Outstanding 487M 500M 504M 499M 498M
EBITDA 3.77B 4.93B 5.19B 4.14B 2.18B
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