Jaxon Minerals Inc.

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Jaxon Minerals Inc. (JAX)

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r r r r r r r r

Incomer [+]r

in Thousands of Dollars

r r

01/2012

01/2011

01/2010

01/2009

01/2008

Operating Revenue

Total Revenue

Adjustments to Revenue

N/A

Cost of Revenue

Cost of Sales With Depreciation

Gross Margin

Gross Operating Profit

Selling/General/Admin Expense

(747)

(783)

(815)

(432)

(82)

Research & Development

Advertising

EBITDA (Operating Income Before Depreciation)

(783)

(815)

(432)

(82)

Depreciation & Amortization

Depreciation, Unreconciled

Amortization

Amortization of Intangibles

Operating Income

(783)

(815)

(432)

(82)

Operating Profit After Depreciation

(783)

(815)

(432)

(82)

Interest Income

Earnings from Equity Interest

Other Income, Net

(2,172)

Income, Acquired in Process R&D

Income, Restructuring and M&A

Other Special Charges

(52)

(8)

(128)

(1)

Total Income Before Interest Expense (EBIT)

(791)

(938)

(429)

(77)

Interest Expense

(35)

(22)

(2)

(1)

Income Before Tax

(813)

(939)

(430)

(77)

Income Taxes

Minority Interest

Preferred Securities of Subsidiary Trust

Other Special Charges

(939)

(430)

Net Income from Continuing Operations

(3,004)

(813)

(864)

(430)

(77)

Net Income from Discontinued Operations

Net Income from Total Operations

(3,004)

(813)

(864)

(430)

(77)

Normalized Income

(2,953)

(805)

(736)

(429)

(77)

Extraordinary Income/Loss

Special Income/Charges

(52)

(8)

(128)

(1)

Income from Cum. Effect of Acct Change

Income from Tax Loss Carryforward

Net Income Available for Common

(3,004)

(813)

(864)

(430)

(77)

Other Gains

Total Net Income

(3,004)

(813)

(864)

(430)

(77)

Net Income Available for Common

(3,004)

(813)

(864)

(430)

(77)

r r r r r r r r

Resultsr [+]r

in Dollars (Preferred Dividends in Thousands)

r r

01/2012

01/2011

01/2010

01/2009

01/2008

Dividends Paid Per Share

0.00

Preferred Dividends

Basic EPS from Continuing Operations

-0.09

-0.03

-0.04

-0.09

-0.07

Basic EPS from Discontinued Operations

0.00

Basic EPS from Extraordinary Income Gains/Losses

0.00

Basic EPS from Cumulative Effect of Accounting Change

0.00

Basic EPS from Tax Loss Carryforward

0.00

Basic EPS from Other Gains/Losses

0.00

Basic EPS from Total Net Income

-0.09

-0.03

-0.04

-0.09

-0.07

Basic Normalized Net Income per Share

-0.09

-0.03

-0.09

-0.07

Basic EPS from Total Operations

-0.09

-0.03

-0.04

-0.09

-0.07

Diluted EPS from Continuing Operations

-0.09

-0.03

-0.04

-0.09

-0.07

Diluted EPS from Discontinued Operations

0.00

Diluted EPS from Extraordinary Gains/Losses

0.00

Diluted EPS from Cumulative Effect of Accounting Change

0.00

Diluted EPS from Tax Loss Carryforward

0.00

Diluted EPS from Other Gains/Losses

0.00

Diluted EPS from Total Net Income

-0.09

-0.03

-0.04

-0.09

-0.07

Diluted Normalized Net Income per Share

-0.09

-0.03

-0.09

-0.07

Excise Tax

Diluted EPS from Total Operations

-0.09

-0.03

-0.04

-0.09

-0.07

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r r r

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