Gold Resource (GORO) Income Statement

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Sales of metal concentrate, net	21.37M
Production costs applicable to sales	12.77M
Depreciation, depletion, amortization	3.19M
Accretion
Total mine cost of sales	16M
Mine gross profit	5.36M
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)
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
Flood loss, net of income tax benefit of $750, (see note 9)
Net income (loss)	1.59M
Currency translation adjustment
Net comprehensive income (loss)
Net income (loss) before extraordinary item
Extraordinary item
Net income (loss)	0.03
Net income (loss) before extraordinary item
Extraordinary item
Net income (loss)	0.03
Basic	55.78M
Diluted	57.6M

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