Income Statement for Geovic Mining Corp. (GMC)
| | | Income Statement for Geovic Mining Corp (GMC:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 04/2006 | 04/2005 | 04/2004 | | | Operating Revenue | 0 | 0 | 38 | 149 | 459 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (9,126) | - | (70) | (212) | (427) | | Gross Operating Profit | (9,126) | - | (32) | (62) | 32 | | | Selling/General/Admin Expense | (5,350) | (7,117) | (40) | (31) | - | | Research & Development | N/A | - | (98) | (97) | (119) | | EBITDA | (14,476) | (7,117) | (170) | (190) | (87) | | Depreciation & Amortization | (75) | (46) | (2) | (5) | (3) | | EBIT | (14,551) | (7,163) | (171) | (195) | (90) | | Interest Income | 3,213 | 205 | 1 | 2 | 5 | | Other Income, Net | - | - | (11) | 294 | 191 | | Total Income Avail For Interest Expense | (11,338) | (6,958) | (181) | 129 | 107 | | Interest Expense | (59) | (10) | - | - | - | | Pre-Tax Income | (11,397) | (6,969) | (181) | 129 | 107 | | Income Taxes | 411 | (1,001) | 7 | (7) | (0) | | Minority Interest | 3,192 | - | - | - | - | | Net Income from Continuing Operations | (7,794) | (7,970) | (174) | 122 | 106 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (7,794) | (7,970) | (174) | 122 | 106 | | | Normalized Income | (7,794) | (7,970) | (174) | 94 | 106 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | 27 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (7,794) | (7,970) | (174) | 122 | 106 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 04/2006 | 04/2005 | 04/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.09 | -0.16 | -0.16 | 0.12 | 0.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.09 | -0.16 | -0.16 | 0.12 | 0.12 | | | Diluted EPS from Continuing Operations | -0.09 | -0.16 | -0.16 | 0.12 | 0.12 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.09 | -0.16 | -0.16 | 0.12 | 0.12 | | | |
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| Date: | 2008-09-01 |
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