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

552,430

550,540

519,644

512,027

485,521

471,007

457,664

435,435

445,935

432,693

0

0

0

Mine operating expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

Operating costs from/(to) metal inventory

0

-

-

-

0

-

-

-

-

-

-

-

-

Royalties

0

-

-

-

0

-

-

-

-

-

-

-

-

Mining related depreciation and amortization

0

-

-

-

0

-

-

-

-

-

-

-

-

Accretion of asset retirement obligations

0

-

-

-

0

-

-

-

-

-

-

-

-

Total cost of sales

509,145

497,618

458,406

443,892

429,547

420,153

426,672

418,239

419,568

401,455

0

0

0

Mine operating margin

43,285

52,922

61,238

68,135

55,974

50,854

30,992

17,196

26,367

31,238

0

0

0

Other expenses/(income)
Exploration expense

2,886

3,505

3,839

5,080

5,822

5,137

5,196

4,997

4,674

5,398

0

0

0

General and administrative expense

24,552

23,674

21,119

22,509

25,043

25,378

24,442

22,305

19,198

17,065

0

0

0

Loss/(gain) on fair value of convertible debentures

-

-

0

0

-

-

0

0

0

-

-

-

-

Property holding costs

10,874

9,862

7,560

7,721

8,074

8,674

7,585

7,364

6,872

5,299

0

0

0

Foreign exchange loss

-2,113

-2,446

-3,526

-3,910

-3,353

-2,749

-1,373

-1,020

-762

-872

0

0

0

Derivative mark-to-market loss

0

-162

-1,598

-12,759

-15,189

-19,276

-14,217

16,224

7,821

-850

0

0

0

Loss/(gain) on fair value of convertible debentures

0

-

-

-

0

-

-

-

-

-

-

-

-

Gain on sale of assets

0

-

-

-

0

-

-

-

-

-

-

-

-

Interest expense

8,646

10,163

10,791

10,917

9,306

8,891

8,992

9,194

9,328

9,207

0

0

0

Interest and other income

430

467

422

394

328

229

182

169

204

362

0

0

0

Loss on sale of assets

-

-

0

0

-

-

0

0

0

-

-

-

-

Loss/(gain) on sale of investments

-

-

0

0

-

-

0

0

0

-

-

-

-

Loss on extinguishment of debt

-

-

0

0

-

-

0

0

-

-

-

-

-

(Gain)/loss on sale of investments

-

-

-

-

-

-

-

-

-

-

0

0

0

(Loss)/income before income tax

-16,092

6,601

7,930

28,649

20,312

8,482

-11,774

9,309

7,982

-9,128

0

0

0

Income tax expense

11,418

16,816

18,721

18,340

19,210

10,984

14,467

10,803

8,253

5,477

0

0

0

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

-27,510

-10,215

-10,791

10,309

1,102

-2,502

-26,241

-1,494

-271

-14,605

0

0

0

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

-2,348

-725

579

1,668

-8

-427

-4,620

-6,013

-4,220

-3,376

0

0

0

Net loss attributable to Golden Star shareholders

-25,162

-9,490

-11,370

8,641

1,110

-2,075

-21,621

4,519

3,949

-11,229

0

0

0

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)

-

-

-

-

-

-

-

-

-

-

0

0

0

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

-

-

-

-

-

-

-

-

-

-

0

0

0

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

0

-

-

Comprehensive income/(loss) attributable to Golden Star shareholders

-

-

-

-

-

-

-

-

-

-

0

0

0

Comprehensive (income)/loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

0

0

0

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

0

0

0

Comprehensive income/(loss)

-

-

-

-

-

-

-

-

-

-

0

0

0