Royal gold, inc (RGLD)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10Jun'09
Revenue

423,056

459,042

440,814

359,790

278,019

237,162

289,224

263,054

216,469

136,565

73,771

Costs and expenses
Cost of sales (excludes depreciation, depletion and amortization)

77,535

83,839

87,265

70,979

33,450

9,158

-

-

-

-

-

General and administrative

30,488

35,464

33,350

31,720

24,873

21,186

24,027

20,647

21,106

19,470

11,950

Production taxes

4,112

2,268

1,760

3,978

5,446

6,756

9,010

9,444

9,039

2,863

1,951

Exploration costs

7,158

8,946

12,861

8,601

2,194

-

-

-

-

-

-

Depreciation, depletion and amortization

163,056

163,696

159,636

141,108

93,486

91,342

85,020

75,001

67,399

53,793

32,578

Impairment of royalty interests

-

239,364

-

98,588

31,335

-

-

-

-

-

-

Total costs and expenses

282,349

533,577

294,872

354,974

190,784

128,442

118,057

106,420

97,544

95,530

46,479

Restructuring on royalty interests

-

-

-

-

-

-

-

-1,328

-

-

33,714

Severance and acquisition related costs

-

-

-

-

-

-

-

-

-

19,404

-

Operating income

140,707

-74,535

145,942

4,816

87,235

108,720

171,167

156,634

118,925

41,035

27,292

Fair value changes in equity securities

-6,800

-

-

-

-

-

-

-

-

-

-

Gain on available-for-sale securities

-

-

-

2,340

-183

-4,499

12,121

-

-

-

-

Interest and other income

2,320

4,170

9,302

3,711

883

2,050

2,902

3,836

5,088

6,360

3,192

Interest and other expense

29,650

34,214

36,378

32,625

25,691

23,344

24,780

7,451

7,740

3,809

984

Income before income taxes

106,577

-104,579

118,866

-21,758

62,244

82,927

137,168

153,019

116,273

43,586

63,214

Income tax (expense) benefit

17,498

14,772

26,441

60,680

9,566

19,455

63,759

54,710

38,974

14,164

21,857

Net income

89,079

-119,351

92,425

-82,438

52,678

63,472

73,409

98,309

77,299

29,422

41,357

Unrealized change in market value of available-for-sale securities

-

-2,080

879

5,632

-3,292

-98

-4,526

-13,817

89

45

-145

Reclassification adjustment for gains included in net income

-

-

-

2,340

-160

-4,510

-13,716

-

-

-

-

Net comprehensive income

89,079

-121,431

93,304

-79,146

49,546

67,884

82,599

84,492

77,388

29,467

41,212

Net loss attributable to non-controlling interests

-4,746

-6,217

-9,105

-5,289

713

831

4,256

5,833

5,904

7,930

3,009

Net income attributable to Royal Gold common stockholders

93,825

-113,134

101,530

-77,149

51,965

62,641

69,153

92,476

71,395

21,492

38,348

Comprehensive loss attributable to non-controlling interests

-4,746

-6,217

-9,105

-5,289

713

831

4,256

5,833

5,904

7,930

3,009

Net comprehensive income available to Royal Gold common stockholders

93,825

-115,214

102,409

-73,857

48,833

67,053

78,343

78,659

71,484

21,537

38,203

Net income per share available to Royal Gold common stockholders:
Basic earnings per share (in dollars per share)

1.43

-1.73

1.55

-1.18

0.80

0.96

1.09

1.61

1.29

0.49

1.09

Basic weighted average shares outstanding (in shares)

65,394

65,291

65,152

65,074

65,007

64,909

63,250

57,220

55,053

43,640

35,337

Diluted earnings per share (in dollars per share)

1.43

-1.73

1.55

-1.18

0.80

0.96

1.09

1.61

1.29

0.49

1.07

Diluted weighted average shares outstanding (in shares)

65,505

65,291

65,277

65,074

65,125

65,026

63,429

57,463

55,323

43,980

35,789

Cash dividends declared per common share (in dollars per share)

1.05

0.99

0.95

0.91

0.87

0.83

0.75

0.56

0.42

0.34

0.30