r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
t | r
t ttIncome Statement for r
t ttDynacor Gold Mines Inc.r
t (DNG:CA) r
tt | r
t r
tttr
tt | r
r
tr
tt| r
r
r
| r
t r
t r
t r
t t
tt
tt
t
tr
t tr
| r
r
tr
tt| r
ttr
t | r
t r
tr
tr
ttr
tttr
ttttr
tttttr
tttttr
ttttr
tttt tttr
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
| Incomer
[+]r
| r
in Thousands of Dollars | r
r
r
r
| r
r
r
t r
t | r
t r
t | Operating Revenue | r
t r
t tt104,325 | r
t tr
t tt76,134 | r
t tr
t tt42,564 | r
t tr
t tt26,519 | r
t tr
t tt34,729 | r
t tr
t r
t r
t | Total Revenue | r
t r
t tt104,325 | r
t tr
t tt76,134 | r
t tr
t tt42,564 | r
t tr
t tt26,519 | r
t tr
t tt34,729 | r
t tr
t r
t r
t | Adjustments to Revenue | r
t r
t ttN/A | r
t tr
t ttN/A | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Cost of Revenue | r
t r
t tt86,593 | r
t tr
t tt64,877 | r
t tr
t tt34,214 | r
t tr
t tt21,547 | r
t tr
t tt29,517 | r
t tr
t r
t r
t | Cost of Sales With Depreciation | r
t r
t tt86,593 | r
t tr
t tt64,877 | r
t tr
t tt34,478 | r
t tr
t tt21,904 | r
t tr
t tt29,871 | r
t tr
t r
t r
t | Gross Margin | r
t r
t tt17,732 | r
t tr
t tt11,257 | r
t tr
t tt8,351 | r
t tr
t tt4,971 | r
t tr
t tt5,212 | r
t tr
t r
t r
t | Gross Operating Profit | r
t r
t tt17,732 | r
t tr
t tt11,257 | r
t tr
t tt8,351 | r
t tr
t tt4,971 | r
t tr
t tt5,212 | r
t tr
t r
t | r
t r
t | Selling/General/Admin Expense | r
t r
t tt(5,102) | r
t tr
t tt(4,692) | r
t tr
t tt(3,180) | r
t tr
t tt(2,393) | r
t tr
t tt(2,671) | r
t tr
t r
t r
t | Research & Development | r
t r
t tt- | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | Advertising | r
t r
t tt277 | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | EBITDA (Operating Income Before Depreciation) | r
t r
t tt12,663 | r
t tr
t tt6,694 | r
t tr
t tt5,171 | r
t tr
t tt2,579 | r
t tr
t tt2,541 | r
t tr
t r
t r
t | Depreciation & Amortization | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt(265) | r
t tr
t tt(357) | r
t tr
t tt(353) | r
t tr
t r
t r
t | Depreciation, Unreconciled | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Amortization | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Amortization of Intangibles | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Operating Income | r
t r
t tt13,975 | r
t tr
t tt7,472 | r
t tr
t tt4,906 | r
t tr
t tt2,222 | r
t tr
t tt2,188 | r
t tr
t r
t r
t | Operating Profit After Depreciation | r
t r
t tt13,975 | r
t tr
t tt7,472 | r
t tr
t tt4,906 | r
t tr
t tt2,222 | r
t tr
t tt2,188 | r
t tr
t r
t r
t | Interest Income | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Earnings from Equity Interest | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Income, Net | r
t r
t tt201 | r
t tr
t tt128 | r
t tr
t tt(1,781) | r
t tr
t tt(4,582) | r
t tr
t tt387 | r
t tr
t r
t r
t | Income, Acquired in Process R&D | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Income, Restructuring and M&A | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Special Charges | r
t r
t tt(44) | r
t tr
t tt- | r
t tr
t tt(3,530) | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Total Income Before Interest Expense (EBIT) | r
t r
t tt12,663 | r
t tr
t tt6,694 | r
t tr
t tt(405) | r
t tr
t tt(2,360) | r
t tr
t tt2,575 | r
t tr
t r
t r
t | Interest Expense | r
t r
t tt(318) | r
t tr
t tt(437) | r
t tr
t tt(217) | r
t tr
t tt(29) | r
t tr
t tt(22) | r
t tr
t r
t r
t | Income Before Tax | r
t r
t tt12,345 | r
t tr
t tt6,257 | r
t tr
t tt(622) | r
t tr
t tt(2,390) | r
t tr
t tt2,553 | r
t tr
t r
t r
t | Income Taxes | r
t r
t tt(4,678) | r
t tr
t tt(2,804) | r
t tr
t tt(2,024) | r
t tr
t tt(4,075) | r
t tr
t tt(985) | r
t tr
t r
t r
t | Minority Interest | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Preferred Securities of Subsidiary Trust | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Special Charges | r
t r
t tt12,345 | r
t tr
t tt6,257 | r
t tr
t tt(622) | r
t tr
t tt(2,390) | r
t tr
t tt2,553 | r
t tr
t r
t r
t | Net Income from Continuing Operations | r
t r
t tt7,667 | r
t tr
t tt- | r
t tr
t tt(2,647) | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t r
t | Net Income from Discontinued Operations | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Net Income from Total Operations | r
t r
t tt7,667 | r
t tr
t ttN/A | r
t tr
t tt(2,647) | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t | r
t r
t | Normalized Income | r
t r
t tt7,711 | r
t tr
t tt- | r
t tr
t tt883 | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t r
t | Extraordinary Income/Loss | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Special Income/Charges | r
t r
t tt(44) | r
t tr
t tt- | r
t tr
t tt(3,530) | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Income from Cum. Effect of Acct Change | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Income from Tax Loss Carryforward | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Net Income Available for Common | r
t r
t tt7,667 | r
t tr
t ttN/A | r
t tr
t tt(2,647) | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t r
t | Other Gains | r
t r
t tt- | r
t tr
t tt3,453 | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Total Net Income | r
t r
t tt7,667 | r
t tr
t tt3,453 | r
t tr
t tt(2,647) | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t r
t | Net Income Available for Common | r
t r
t tt7,667 | r
t tr
t ttN/A | r
t tr
t tt(2,647) | r
t tr
t tt(6,465) | r
t tr
t tt1,568 | r
t tr
t r
t | r
r
r
r
r
r
r
r
| Resultsr
[+]r
| r
in Dollars (Preferred Dividends in Thousands) | r
r
r
r
| r
r
r
t r
t | r
t r
t | Dividends Paid Per Share | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Preferred Dividends | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Basic EPS from Continuing Operations | r
t r
t tt0.22 | r
t tr
t tt0.10 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Basic EPS from Discontinued Operations | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Extraordinary Income Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Cumulative Effect of Accounting Change | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Tax Loss Carryforward | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Other Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Total Net Income | r
t r
t tt0.22 | r
t tr
t tt0.10 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Basic Normalized Net Income per Share | r
t r
t tt0.22 | r
t tr
t ttN/A | r
t tr
t tt0.03 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Basic EPS from Total Operations | r
t r
t tt0.22 | r
t tr
t tt0.10 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t | r
t r
t | Diluted EPS from Continuing Operations | r
t r
t tt0.21 | r
t tr
t tt0.09 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Diluted EPS from Discontinued Operations | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Extraordinary Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Cumulative Effect of Accounting Change | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Tax Loss Carryforward | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Other Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Total Net Income | r
t r
t tt0.21 | r
t tr
t tt0.09 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Diluted Normalized Net Income per Share | r
t r
t tt0.21 | r
t tr
t ttN/A | r
t tr
t tt0.03 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
t | Excise Tax | r
t r
t tt- | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | Diluted EPS from Total Operations | r
t r
t tt0.21 | r
t tr
t tt0.09 | r
t tr
t tt-0.09 | r
t tr
t tt-0.22 | r
t tr
t tt0.05 | r
t tr
t r
t r
r
r
ttttttr
tttttr
tttt | r
| r
r
r
r
|
r
tt