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Yamana Gold Incorporated
Company Income Statement
| Dec 2006 | Dec 2005 | Dec 2004 | Feb 2004 | |
| Sales | 169.21M | 46.04M | 32.30M | 19.81M |
| Cost of Sales | 100.00M | 30.37M | 17.76M | 10.92M |
| Gross Operating Profit | 69.20M | 15.67M | 14.54M | 8.89M |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | 65.45M | 12.71M | 7.68M | 4.04M |
| Operating Income before D & A (EBITDA) | 3.75M | 2.95M | 6.86M | 4.85M |
| Depreciation & Amortization | 33.51M | 6.74M | 4.54M | 2.43M |
| Interest Income | 0.00 | 0.00 | 0.00 | 482.83K |
| Other Income - Net | -32.29M | -4.20M | 2.28M | 157.17K |
| Special Income / Charges | -4.31M | -358.00K | 0.00 | -953.74K |
| Total Income Before Interest Expenses (EBIT) | -66.36M | -8.34M | 4.60M | 2.10M |
| Interest Expense | 28.85M | 94.00K | 0.00 | 255.39K |
| Pre-Tax Income | -95.20M | -8.44M | 4.60M | 1.85M |
| Income Taxes | -25.04M | -4.32M | 1.82M | 838.38K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -70.16M | -4.11M | 2.78M | 1.01M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -70.16M | -4.11M | 2.78M | 1.01M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -70.16M | -4.11M | 2.78M | 1.01M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-65.85M | -3.75M | 2.78M | 1.96M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -70.16M | -4.11M | 2.78M | 1.01M |
| Basic EPS from Continuing Ops. | -0.25 | -0.03 | 0.03 | 0.02 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.25 | -0.03 | 0.03 | 0.02 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.25 | -0.03 | 0.03 | 0.02 |
| Basic Normalized Net Income/Share | -0.23 | -0.03 | 0.03 | 0.04 |
| EPS fr Continuing Ops. | -0.25 | -0.03 | 0.02 | 0.02 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.25 | -0.03 | 0.02 | 0.02 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.25 | -0.03 | 0.02 | 0.02 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.23 | -0.03 | 0.02 | 0.04 |
| Dividends Paid per Share | 0.01 | 0.00 | 0.00 | 0.00 |
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