|
Income Statement for
Canarc Resource Corporation
(CRCUF)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
- |
- |
- |
- |
| Total Revenue |
- |
- |
- |
- |
- |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
(2) |
(3) |
- |
- |
- |
| Cost of Sales With Depreciation |
- |
- |
- |
- |
- |
| Gross Margin |
- |
- |
- |
- |
- |
| Gross Operating Profit |
- |
- |
- |
- |
- |
|
| Selling/General/Admin Expense |
(1,231) |
(1,087) |
(908) |
(755) |
(1,039) |
| Research & Development |
(26) |
(46) |
N/A |
N/A |
N/A |
| Advertising |
- |
- |
N/A |
N/A |
N/A |
| EBITDA (Operating Income Before Depreciation) |
(1,148) |
(1,187) |
(908) |
(755) |
(1,039) |
| Depreciation & Amortization |
(2) |
(3) |
(1) |
(1) |
(2) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
2 |
3 |
1 |
1 |
2 |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(1,150) |
(1,190) |
(909) |
(756) |
(1,041) |
| Operating Profit After Depreciation |
(1,150) |
(1,190) |
(909) |
(756) |
(1,041) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(83) |
(85) |
(566) |
(594) |
(5,922) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(1,150) |
(1,190) |
(1,475) |
(1,350) |
(6,963) |
| Interest Expense |
(56) |
(20) |
(14) |
(3) |
- |
| Income Before Tax |
(1,206) |
(1,210) |
(1,489) |
(1,353) |
(6,963) |
| Income Taxes |
- |
1 |
93 |
(226) |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(1,206) |
(1,210) |
(1,489) |
(1,353) |
(6,963) |
| Net Income from Continuing Operations |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
|
| Normalized Income |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
| Net Income Available for Common |
(1,206) |
(1,209) |
(1,396) |
(1,579) |
(6,963) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Basic Normalized Net Income per Share |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Basic EPS from Total Operations |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
|
| Diluted EPS from Continuing Operations |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Diluted Normalized Net Income per Share |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
| Excise Tax |
- |
- |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.10 |
|
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