Gold Resource (GORO) Income Statement

Click line-items for a historical chart and %

Sales of metal concentrate, net	21.37M
Mine cost of sales:
Production costs applicable to sales	12.77M
Depreciation, depletion, amortization	3.19M
Accretion
Total mine cost of sales	16M
Mine gross profit	5.36M
Costs and expenses:
General and administrative (includes $1,521 and $421 for the 3 months and $2,898 and $503 for 6 months ended June 30, 2011 and 2010, respectively, of non-cash stock-based compensation)	2.03M
Exploration expenses	881K
Construction and development
Production start-up expense, net
Management contract - US Gold, related party
Total costs and expenses	2.91M
Operating income (loss)	2.46M
Other income (expense):
Other income (expense)
Currency exchange gain (loss)
Interest income
Total other income (expense)	-74K
Income (loss) before income taxes	2.38M
Income tax expense	787K
Net income (loss) before extraordinary item
Extraordinary item:
Flood loss, net of income tax benefit of $750, (see note 9)
Net income (loss)	1.59M
Other comprehensive income:
Currency translation adjustment
Net comprehensive income (loss)
Basic:
Net income (loss) before extraordinary item
Extraordinary item
Net income (loss)	0.03
Diluted:
Net income (loss) before extraordinary item
Extraordinary item
Net income (loss)	0.03
Weighted average shares outstanding:
Basic	55.78M
Diluted	57.6M

Entities mentioned with GORO