DNN - Denison Mines Corporation

$1.15 -0.03 | -2.71%
Today's Range: 1.12 - 1.17
DNN Avg. Daily Volume: 1,046,457
12/18/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006
Sales 123.18M 76.76M 9.72M
Cost of Sales 101.71M 56.92M 21.38M
Gross Operating Profit 21.47M 19.85M -11.66M
Selling, General, and Administrative Expenses 20.82M 13.47M 11.38M
Research & Development n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 656.00K 6.38M -23.04M
Depreciation & Amortization 39.59M 13.39M 850.00K
Interest Income 1.11M 5.66M 2.61M
Other Income - Net 4.01M 35.96M 8.79M
Special Income / Charges -36.51M 0.00 -204.00K
Total Income Before Interest Expenses (EBIT) -70.32M 34.62M -16.70M
Interest Expense 2.65M 0.00 0.00
Pre-Tax Income -72.98M 34.62M -16.70M
Income Taxes 7.67M -12.62M 302.00K
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations -80.65M 47.24M -17.00M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations -80.65M 47.24M -17.00M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income -80.65M 47.24M -17.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -44.14M 47.24M -16.79M
Preferred Dividends
Net Income Available To Common -80.65M 47.24M -17.00M
Basic EPS from Continuing Ops. -0.42 0.25 -0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations -0.42 0.25 -0.18
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total -0.42 0.25 -0.18
Basic Normalized Net Income/Share -0.23 0.25 -0.18
EPS fr Continuing Ops. -0.42 0.24 -0.18
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. -0.42 0.24 -0.18
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total -0.42 0.24 -0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.23 0.24 -0.18
Dividends Paid per Share 0.00 0.00 0.00
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