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

5,550

5,804

6,182

6,428

6,810

6,983

6,927

6,642

6,426

6,016

5,726

5,402

0

0

0

Product sales

5,477

5,733

6,110

6,353

6,734

6,897

6,854

6,570

6,334

5,962

5,661

5,334

0

0

0

Interest, dividends and other

73

71

72

75

76

86

73

72

92

54

65

68

0

0

0

Cost and expenses

7,651

7,615

5,316

5,217

4,858

4,707

4,512

4,521

4,623

4,750

5,219

5,021

0

0

0

Production costs

3,291

3,265

3,233

3,183

3,187

3,110

3,054

2,977

2,930

2,870

2,764

2,656

0

0

0

Exploration costs

327

379

390

388

350

322

297

279

245

232

223

206

0

0

0

Related party transactions

-13

-15

-14

-14

-17

-16

-12

-12

-10

-12

-15

-15

0

0

0

General and administrative

262

289

297

299

293

291

289

287

285

264

256

228

0

0

0

Royalties

119

138

153

164

193

199

201

193

188

171

157

142

0

0

0

Market development costs

9

9

10

10

9

9

7

9

11

13

14

14

0

0

0

Depreciation, depletion and amortization

788

814

811

794

794

787

786

789

789

771

737

720

0

0

0

Impairment of assets

-

-

-

-

-

-

-

17

73

83

83

91

0

0

0

Interest expense

271

248

229

213

194

177

178

178

184

175

167

151

0

0

0

Accretion expense

39

38

36

33

31

30

29

28

27

26

24

22

0

0

0

Employment severance costs

75

16

13

10

13

14

14

15

19

20

20

23

0

0

0

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

417

361

87

35

-23

-27

-68

-43

-68

-60

-17

-3

0

0

0

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

441

427

296

265

171

196

279

196

50

-197

-806

-786

0

0

0

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

-2,101

-1,811

866

1,211

1,952

2,276

2,415

2,121

1,803

1,266

507

381

0

0

0

Taxation benefit/(expense)

-370

-302

161

340

808

860

846

705

580

433

303

255

0

0

0

Equity income/(loss) in associates

-211

-236

-34

-23

24

50

60

59

45

29

24

40

0

0

0

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

-1,942

-1,745

671

848

1,168

1,466

1,629

1,475

1,268

862

228

166

0

0

0

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

-8

0

14

19

31

43

57

50

50

51

48

54

0

0

0

Net income/(loss) - attributable to AngloGold Ashanti

-1,934

-1,745

657

829

1,137

1,423

1,572

1,425

1,218

811

180

112

0

0

0