|
Income Statement for
Pershing Gold Corporation.
(PGLC)
|
|
|
|
|
After Hours:
$ 0.39
|
0.00 (0.00%)
|
Volume: 2.5 k
|
4:01 PM EDT May 24, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
- |
907 |
- |
- |
| Total Revenue |
- |
- |
907 |
- |
- |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
(3,872) |
(3,541) |
398 |
(0) |
(0) |
| Cost of Sales With Depreciation |
5,221 |
2,298 |
445 |
- |
- |
| Gross Margin |
(5,221) |
(2,298) |
508 |
0 |
0 |
| Gross Operating Profit |
(5,221) |
(2,298) |
508 |
0 |
0 |
|
| Selling/General/Admin Expense |
(26,233) |
(9,939) |
(2,474) |
(36) |
(82) |
| Research & Development |
- |
- |
- |
- |
(200) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(37,644) |
(15,505) |
(1,966) |
(35) |
(282) |
| Depreciation & Amortization |
(9,093) |
(5,839) |
(46) |
(0) |
(0) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(45,744) |
(21,018) |
(2,012) |
(36) |
(282) |
| Operating Profit After Depreciation |
(45,744) |
(21,018) |
(2,012) |
(36) |
(282) |
| Interest Income |
- |
- |
8 |
- |
- |
| Earnings from Equity Interest |
(83) |
- |
- |
- |
- |
| Other Income, Net |
(6,190) |
(3,268) |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(37,644) |
(15,505) |
(2,004) |
(36) |
(282) |
| Interest Expense |
(11,409) |
(5,964) |
(19) |
(0) |
(1) |
| Income Before Tax |
(49,053) |
(21,470) |
(2,022) |
(36) |
(283) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
1 |
(1) |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(49,053) |
(21,470) |
- |
(36) |
(283) |
| Net Income from Continuing Operations |
(49,053) |
(21,470) |
(2,022) |
(36) |
(283) |
| Net Income from Discontinued Operations |
(50) |
(3,088) |
- |
- |
- |
| Net Income from Total Operations |
(49,103) |
(24,558) |
(2,022) |
(36) |
(283) |
|
| Normalized Income |
(49,053) |
(21,470) |
(2,022) |
(36) |
(283) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(51,777) |
(24,754) |
(2,022) |
(36) |
(283) |
| Other Gains |
(1) |
1 |
- |
- |
- |
| Total Net Income |
(49,104) |
(24,557) |
(2,022) |
(36) |
(283) |
| Net Income Available for Common |
(51,777) |
(24,754) |
(2,022) |
(36) |
(283) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
2,724 |
3,284 |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.22 |
-0.31 |
-0.11 |
0.00 |
-0.02 |
| Basic EPS from Discontinued Operations |
0.00 |
-0.04 |
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 |
-0.22 |
-0.35 |
-0.11 |
0.00 |
-0.02 |
| Basic Normalized Net Income per Share |
-0.22 |
-0.31 |
-0.11 |
N/A |
-0.02 |
| Basic EPS from Total Operations |
-0.22 |
-0.35 |
-0.11 |
0.00 |
-0.02 |
|
| Diluted EPS from Continuing Operations |
-0.22 |
-0.31 |
-0.11 |
0.00 |
-0.02 |
| Diluted EPS from Discontinued Operations |
0.00 |
-0.04 |
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 |
-0.22 |
-0.35 |
-0.11 |
0.00 |
-0.02 |
| Diluted Normalized Net Income per Share |
-0.22 |
-0.31 |
-0.11 |
N/A |
-0.02 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.22 |
-0.35 |
-0.11 |
0.00 |
-0.02 |
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