Anglogold ashanti ltd (AU)
Income statement / Quarterly
Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Sales and other income

1,398

1,263

1,474

1,415

1,652

1,641

1,720

1,797

1,825

1,585

1,435

1,581

1,415

1,295

1,111

Product sales

1,374

1,242

1,463

1,398

1,630

1,619

1,706

1,779

1,793

1,576

1,422

1,543

1,421

1,275

1,095

Interest, dividends and other

24

21

11

17

22

22

14

18

32

9

13

38

-6

20

16

Cost and expenses

1,372

3,458

1,167

1,654

1,336

1,159

1,068

1,295

1,185

964

1,077

1,397

1,312

1,433

879

Production costs

844

790

835

822

818

758

785

826

741

702

708

779

681

596

600

Exploration costs

52

77

77

121

104

88

75

83

76

63

57

49

63

54

40

Related party transactions

-2

-6

-4

-1

-4

-5

-4

-4

-3

-1

-4

-2

-5

-4

-4

General and administrative

46

62

68

86

73

70

70

80

71

68

68

78

50

60

40

Royalties

30

30

37

22

49

45

48

51

55

47

40

46

38

33

25

Market development costs

2

2

1

4

2

3

1

3

2

1

3

5

4

2

3

Depreciation, depletion and amortization

177

199

206

206

203

196

189

206

196

195

192

206

178

161

175

Impairment of assets

-

-

-

-

-

-

-

3

3

10

1

59

13

10

9

Interest expense

84

65

60

62

61

46

44

43

44

47

44

49

35

39

28

Accretion expense

9

10

11

9

8

8

8

7

7

7

7

6

6

5

5

Employment severance costs

61

6

6

2

2

3

3

5

3

3

4

9

4

3

7

(Profit)/loss on sale of assets, realization of loans, indirect taxes and other

69

276

25

47

13

2

-27

-11

9

-39

-2

-36

17

4

12

Non-hedge derivative (gain)/loss and movement on bonds

8

187

155

91

-6

56

124

-3

19

139

41

-149

-228

-470

61

(Loss)/income before income tax and equity income in associates

26

-2,195

307

-239

316

482

652

502

640

621

358

184

103

-138

232

Taxation benefit/(expense)

48

-289

86

-215

116

174

265

253

168

160

124

128

21

30

76

Equity income/(loss) in associates

24

-193

-1

-41

-1

9

10

6

25

19

9

-8

9

14

25

Equity income in subsidiaries

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Preferred stock dividends

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Profit (loss) for the year

2

-2,099

220

-65

199

317

397

255

497

480

243

48

91

-154

181

Diluted earnings (loss) per ordinary share (cents)
Less: Net loss/(income) attributable to noncontrolling interests

-8

-14

8

6

0

0

13

18

12

14

6

18

13

11

12

Net income/(loss) - attributable to AngloGold Ashanti

10

-2,085

212

-71

199

317

384

237

485

466

237

30

78

-165

169