Golden star resources ltd. (GSS)
Income statement / Quarterly
Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Gold revenues

132,910

149,710

133,497

136,313

131,020

118,814

125,880

109,807

116,506

105,471

103,651

120,307

103,264

Mine operating expenses

100,065

-

-

-

94,284

-

-

-

-

-

-

-

-

Operating costs from/(to) metal inventory

1,179

-

-

-

-3,450

-

-

-

-

-

-

-

-

Royalties

6,653

-

-

-

6,565

-

-

-

-

-

-

-

-

Mining related depreciation and amortization

20,141

-

-

-

19,043

-

-

-

-

-

-

-

-

Accretion of asset retirement obligations

634

-

-

-

703

-

-

-

-

-

-

-

-

Total cost of sales

128,672

142,704

120,899

116,870

117,145

103,492

106,385

102,525

107,751

110,011

97,952

103,854

89,638

Mine operating margin

4,238

7,006

12,598

19,443

13,875

15,322

19,495

7,282

8,755

-4,540

5,699

16,453

13,626

Other expenses/(income)
Exploration expense

645

831

583

827

1,264

1,165

1,824

1,569

579

1,224

1,625

1,246

1,303

General and administrative expense

7,645

7,583

4,606

4,718

6,767

5,028

5,996

7,252

7,102

4,092

3,859

4,145

4,969

Loss/(gain) on fair value of convertible debentures

-

-

30,055

1,145

-

-

2,084

-6,107

-18,185

-

-

-

-

Property holding costs

3,086

4,835

1,617

1,336

2,074

2,533

1,778

1,689

2,674

1,444

1,557

1,197

1,101

Foreign exchange loss

-528

-284

-282

-1,019

-861

-1,364

-666

-462

-257

12

-313

-204

-367

Derivative mark-to-market loss

0

0

0

0

-162

-1,436

-11,161

-2,430

-4,249

3,623

19,280

-10,833

-12,920

Loss/(gain) on fair value of convertible debentures

7,646

-

-

-

-892

-

-

-

-

-

-

-

-

Gain on sale of assets

72

-

-

-

22,370

-

-

-

-

-

-

-

-

Interest expense

1,256

1,600

2,067

3,723

2,773

2,228

2,193

2,112

2,358

2,329

2,395

2,246

2,237

Interest and other income

101

111

89

129

138

66

61

63

39

19

48

98

197

Loss on sale of assets

-

-

52

76

-

-

338

0

0

-

-

-

-

Loss/(gain) on sale of investments

-

-

-70

-25

-

-

0

-2

0

-

-

-

-

Loss on extinguishment of debt

-

-

14

-582

-

-

0

0

-

-

-

-

-

(Gain)/loss on sale of investments

-

-

-

-

-

-

-

-

-

-

-3

-71

1,724

(Loss)/income before income tax

-1,103

5,265

-26,527

6,273

21,590

6,594

-5,808

-2,064

9,760

-13,662

15,275

-3,391

-7,350

Income tax expense

7,133

-2,648

4,002

2,931

12,531

-743

3,621

3,801

4,305

2,740

-43

1,251

1,529

Net income/(loss) and comprehensive income/(loss)

-8,236

7,913

-30,529

3,342

9,059

7,337

-9,429

-5,865

5,455

-16,402

15,318

-4,642

-8,879

Net income/(loss) per share attributable to Golden Star shareholders
Net income/(loss) attributable to noncontrolling interest

-1,677

-1,208

-322

859

-54

96

767

-817

-473

-4,097

-626

976

371

Net loss attributable to Golden Star shareholders

-6,559

9,121

-30,207

2,483

9,113

7,241

-10,196

-5,048

5,928

-12,305

15,944

-5,618

-9,250

Basic and diluted (dollars per share)

-0.03

-

-

-

0.04

-

-

-

-

-

-

-

-

Basic (US$ per share)

-

-

-0.12

0.01

-

0.02

-0.04

-0.02

0.02

-0.04

0.06

-0.02

-0.03

Diluted (US$ per share)

-

-

-0.12

0.01

-

0.02

-0.04

-0.02

0.02

-0.04

0.06

-0.02

-0.03

Weighted average shares outstanding (millions) (shares)

259,100

259,200

258,900

258,800

258,700

258,600

258,600

258,600

258,600

-

258,000

-

-

Weighted average shares outstanding-diluted (shares)

259,100

258,900

258,900

258,900

258,900

257,400

258,600

258,600

259,800

-

0

-

-

Weighted average shares outstanding (millions)

-

-

-

-

-

-

-

-

-

-

-

257,900

-

Weighted average shares outstanding (millions)

-

-

-

-

-

-

-

-

-

-

-

-

257,400

Net income/(loss)

-

-

-

-

-

-

-

-

-

-

15,318

-4,642

-8,879

Unrealized (gain)/loss on investments (Note 7)

-

-

-

-

-

-

-

-

-

-

311

592

-932

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

15,007

-

-

Comprehensive income/(loss) attributable to Golden Star shareholders

-

-

-

-

-

-

-

-

-

-

-311

-6,210

-8,318

Comprehensive (income)/loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

626

-976

-371

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

15,007

-5,234

-7,947

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

14,326

-5,234

-7,947