Taseko Mines (TGB) Income Statement

Income Statement for Taseko Mines  (TGB) 
$ 3.74   0.03 (+0.81%) Volume: 760.35 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 3.7747   0.0347 (+0.93%) Volume: 372  5:16 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 09/2008 09/2007
Operating Revenue 280,240 180,190 187,670 165,705 219,802
Total Revenue 280,240 180,190 187,670 165,705 219,802
Adjustments to Revenue - - - - -
Cost of Revenue (153,740) (129,576) (168,591) (118,620) (119,247)
Cost of Sales With Depreciation 164,142 137,350 174,555 123,025 119,247
Gross Margin 126,499 50,614 19,079 47,085 100,555
Gross Operating Profit 126,499 50,614 19,079 47,085 100,555
Selling/General/Admin Expense (24,417) (13,429) (14,855) (8,911) (15,293)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 102,082 37,185 4,224 38,174 85,262
Depreciation & Amortization (10,402) (7,774) (5,964) (4,405) (3,175)
Depreciation, Unreconciled - - - - 3,175
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 91,680 29,411 (1,740) 33,770 82,087
Operating Profit After Depreciation 91,680 29,411 (1,740) 33,770 82,087
Interest Income 18,392 7,061 7,858 5,459 11,163
Earnings from Equity Interest - - - - -
Other Income, Net 90,228 (24,300) - (5,947) 5,882
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 902 7,650 1,281 - (1,788)
Total Income Before Interest Expense (EBIT) 201,202 19,822 7,400 33,282 97,344
Interest Expense (4,571) (9,086) (9,090) (5,166) (8,925)
Income Before Tax 196,631 10,736 (1,691) 28,115 88,419
Income Taxes (47,083) (662) 4,534 (2,841) (39,854)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 196,631 10,736 (1,691) 28,115 88,420
Net Income from Continuing Operations 149,548 10,074 2,843 25,274 48,566
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 149,548 10,074 2,843 25,274 48,566
Normalized Income 148,646 2,424 1,562 25,274 50,354
Extraordinary Income/Loss - - - - -
Special Income/Charges 902 7,650 1,281 - (1,788)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 149,548 10,074 2,843 25,274 48,566
Other Gains - - - - -
Total Net Income 149,548 10,074 2,843 25,274 48,566
Net Income Available for Common 149,548 10,074 2,843 25,274 48,566
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 09/2008 09/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.81 0.06 0.02 0.18 0.37
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 0.81 0.06 0.02 0.18 0.37
Basic Normalized Net Income per Share 0.80 0.01 0.01 0.18 0.39
Basic EPS from Total Operations 0.81 0.06 0.02 0.18 0.37
Diluted EPS from Continuing Operations 0.73 0.06 0.02 0.17 0.36
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 0.73 0.06 0.02 0.17 0.36
Diluted Normalized Net Income per Share 0.73 0.01 0.01 0.17 0.38
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 0.73 0.06 0.02 0.17 0.36
 

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