NOVAGOLD RESOURCES INC NG Income Statement

Novagold resources inc (NG)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13
Operating expenses:
Equity loss Galore Creek (note 5)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-23,052	0	0	-	0	-	0
General and administrative (Note 9)
16,695	16,321	17,134	17,467	18,148	18,493	18,628	18,866	18,756	20,802	20,210	19,794	19,577	20,179	20,340	20,172	18,753	19,922	20,417	21,392	22,882	22,082	22,618	0	0	-	0	-	0
Equity loss – Donlin Gold (Note 5)
-10,736	-10,491	-8,200	-7,573	-8,280	-8,798	-10,310	-10,961	-10,828	-11,219	-9,777	-8,804	-8,854	-8,819	-9,666	-10,277	-11,109	-11,408	0	0	0	-	-	-	-	-	-	-	-
Studies and evaluation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	366	353	301	153	0	0	0	0	-	-	-	0
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	37	0	0	-	0	-	0
Write-down of assets (note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0

27,431	26,812	25,334	25,040	26,428	27,291	28,938	29,827	29,584	32,021	29,987	28,598	28,431	28,998	29,928	30,085	29,940	31,696	32,767	36,943	37,961	38,008	46,223	0	0	-	0	-	0
Loss from operations
-27,431	-26,812	-25,334	-25,040	-26,428	-27,291	-28,938	-29,827	-29,584	-32,021	-29,987	-28,598	-28,431	-28,998	-29,928	-30,085	-29,940	-31,696	-32,767	-36,943	-37,961	-38,008	-46,223	0	0	-	0	-	0
Interest expense on promissory note
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accretion of notes receivable
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense):
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	889	0	0	-	0	-	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,917	0	0	-	0	-	0
Foreign exchange gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,550	0	0	-	0	-	0
Gain on derivative liabilities (note 8)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Write-down of investments (note 4)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	0	0	-	0	-	0
Other income, net (Note 10)
4,582	4,395	6,963	6,432	3,821	1,751	638	-153	398	641	-4,258	-3,240	-4,164	-3,422	-3,444	-2,271	-2,485	-103	1,162	-379	-808	-2,213	-7,125	0	0	-	0	-	0
Loss before income taxes and other items
-26,848	-26,483	-24,774	-25,011	-29,010	-30,940	-33,528	-35,208	-34,414	-36,608	-34,245	-31,838	-32,595	-32,420	-33,372	-32,356	-32,425	-31,799	-31,605	-37,322	-38,769	-40,221	-53,348	0	0	-	0	-	0
Income tax expense
1,185	1,278	1,344	1,094	817	526	243	301	320	307	342	349	268	277	292	228	205	153	282	273	323	263	-5	0	0	-	0	-	0
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net loss attributable to shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income (loss) attributable to shareholders:
Net loss from continuing operations
-	-	-26,118	-26,105	-	-31,466	-35,023	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net loss from discontinued operations, net of tax (Note 4)
-	-	0	-	-	-81,299	-81,841	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net loss
-28,033	-27,761	-26,188	-106,757	-110,873	-112,765	-116,489	-38,257	-37,088	-39,016	-36,348	-33,336	-34,012	-33,846	-33,664	-32,584	-32,630	-31,952	-31,887	-37,595	-39,092	-40,484	-52,570	-60,523	-59,675	-62,760	0	0	0
Other comprehensive income (loss):
Foreign currency translation adjustments
-926	48	-255	-3,603	-5,411	-4,062	-12,314	12,636	10,957	12,414	13,741	-8,888	5,695	-1,652	1,006	-16,836	-24,991	-52,729	0	0	0	-	-	-	-	-	-	0	-
Reclassification of cumulative translation adjustment included in net loss from discontinued operations (Note 4)
-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized holding gain (loss) on marketable securities during period net of $nil, $(128) and $43 tax (recovery) expense, respectively
-	-	0	-	-	-541	-197	-123	-37	271	23	17	655	477	737	620	-129	-227	0	0	0	-	-	-	-	-	-	0	-
Reclassification adjustment for losses on marketable securities included in net loss from continuing operations (Note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-

-926	48	-435	-17,585	-19,558	-18,303	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net unrealized gain, net of $43, $69 and $2 tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	0	-

-	-	-	-	-	-	-	-	-	-	13,764	-8,871	6,350	-1,175	1,743	-16,216	-24,694	-52,530	0	0	0	-	-	-	-	-	-	0	-
Comprehensive loss
-28,959	-27,713	-26,623	-124,342	-130,431	-131,068	-142,776	-25,744	-26,168	-26,331	-22,584	-42,207	-27,662	-35,021	-31,921	-48,800	-57,324	-84,482	0	0	0	-	-	-	-	-	-	0	-
Discontinued operations
-	-	0	-	-	-81,299	-81,841	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income (loss) attributable to shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net loss per common share – basic and diluted
Continuing operations (in dollars per share)
-	-	-0.02	-0.02	-	-0.02	-0.02	-0.03	-0.03	-	-0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	0.00	-	-	-	-0.25	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per common share – basic and diluted (in dollars per share)
-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.27	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.03	-0.04	-0.03	-0.03	-	-0.06	-	-0.05
Weighted average shares outstanding
Basic and diluted (thousands) (in shares)
328,286	327,096	326,050	325,245	324,749	322,851	322,501	322,305	322,291	321,863	321,683	321,662	321,428	958,489	319,967	319	319	1,270,446	317	317	317	1,267,860	317	317	316	-	316	-	303