Denison mines corp. (DNN)
Income statement / Yearly
Dec'17Dec'16
REVENUES (note 23)

11,085

13,833

EXPENSES
Operating expenses (note 22, 23)

10,616

10,622

Exploration and evaluation (note 23)

12,834

11,196

General and administrative (note 23)

5,858

4,420

Impairment reversal (expense) (note 12)

-246

2,320

Foreign exchange

611

1,477

Other income (note 22)

2,210

906

Total expenses before finance charges, equity accounting and tax

27,463

29,129

Loss before finance charges, equity accounting

-16,378

-15,296

Finance expense (note 22)

858

811

Equity share of income (loss) of associate (note 10)

-489

453

Loss before taxes

-17,725

-15,654

Income tax recovery (expense) (note 17): Deferred

-3,638

-3,955

Loss from continuing operations

-14,087

-11,699

Net loss from discontinued operations (note 5)

-81

-5,644

Net loss for the period

-14,168

-17,343

Other comprehensive income (loss) (note 21):
Items that may be reclassified to loss:
Unrealized gain (loss) on investments-net of tax: Continuing operations

4

3

Unamortized experience gain post employment liability: Continuing operations

0

428

Foreign currency translation change: Continuing operations

12,917

6,155

Foreign currency translation change: Discontinued operations

0

6,220

Comprehensive loss for the period

-1,247

-4,537

Basic and diluted net income (loss) per share:
Continuing operations

-0.03

-0.02

Discontinued operations

0.00

-0.01

All operations

-0.03

-0.03

Weighted-average number of shares outstanding (in thousands):
Basic and diluted

555

529