Solitario zinc corp. (XPL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue, net - mineral property sale

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue, net – mineral property sale

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Joint venture property payments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs, expenses and other:
Exploration expense

1,757

1,807

2,248

1,777

1,237

1,254

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Exploration expense

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Exploration expense

-

-

-

-

-

-

-

-

-

-

-

625

657

628

515

399

186

89

85

127

256

279

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and joint venture revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Joint venture property payments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Joint venture property payments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Exploration expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,175

1,606

1,824

1,986

4,045

5,262

5,629

5,946

4,070

3,299

0

0

0

Depreciation

24

25

25

26

26

25

24

23

18

13

9

4

5

5

8

9

9

11

9

10

13

13

16

18

22

26

40

50

54

61

54

52

49

46

46

53

0

0

0

General and administrative

1,279

1,368

1,510

1,535

1,976

1,954

1,811

1,507

1,305

1,202

1,152

2,325

2,021

2,163

2,363

1,631

1,853

1,965

1,960

2,273

2,199

2,176

2,416

2,035

2,148

2,244

2,374

2,532

2,636

2,680

2,450

2,504

2,572

2,857

2,862

3,319

0

0

0

Total costs, expenses and other

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Gain on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-125

-137

0

0

0

-

0

Property abandonment and impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

31

0

0

0

-

-

-

-

-

-

Loss (Gain) on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

Asset write downs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

57

-362

-309

-272

-318

0

0

0

-

-

92

0

0

0

Interest expense and dividend income (net)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Total costs, expenses and other

-

-

-

3,338

-

-

-

2,232

2,051

1,914

1,837

2,957

2,696

2,809

2,877

2,029

2,027

1,962

1,969

2,326

2,397

2,447

2,653

2,228

2,523

2,922

3,601

4,363

4,853

5,098

6,870

8,235

8,557

9,159

7,252

6,783

0

0

0

Interest income, net

261

252

288

291

238

192

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on derivative instruments

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of marketable equity securities

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized loss on marketable equity securities

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (net)

-

-

-

-

-

-

-

-

-

-

110

45

14

-44

-24

0

0

12

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) on marketable equity securities

-

-

-

-784

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on derivative instruments

-

-

-

-

-

-

-

-

-

271

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property abandonment and impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Property abandonment and impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

8

8

9

9

0

0

0

0

0

0

Total other loss

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of marketable equity securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-40

0

0

0

-

0

0

-

-472

0

0

0

-

-

-

-1,860

-1,528

-733

-733

701

1,937

1,870

2,423

0

0

0

Gain (loss) on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

84

84

83

89

39

62

126

119

90

45

-139

0

-

0

0

-

-

-

-

-

-

-

Gain on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-672

-301

-166

-5

-51

-276

-325

-394

-85

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of marketable equity securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-224

0

0

-

0

-

-

-

-

-

-

-

-

Gain on warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

-

-

-

-

Equity in net loss of equity method investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

153

269

427

824

1,012

1,263

1,198

910

488

-8

-214

-511

-623

-546

-433

0

0

0

Total other income (loss)

-

-

-

494

-

-

-

450

-211

-972

-618

-241

386

746

356

-1,146

-953

-918

-762

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on deconsolidation of PBM subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-83

-570

-441

-967

-169

-561

-552

-12

-947

190

1,314

2,048

2,714

0

0

0

Loss before income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,063

-2,521

-3,175

-2,980

-2,880

-2,652

-1,360

-1,659

-1,843

-1,838

-1,579

0

-

0

0

-

-

-

-

-

7,603

4,078

3,143

0

0

0

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-353

-701

323

498

560

997

0

100

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,438

-4,246

0

0

0

-

-

-

-

-

-

Income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-239

-628

-708

-648

-273

732

771

635

135

-256

0

0

0

Net loss

-3,455

-3,289

-4,181

-3,424

-3,035

-3,598

-970

-296

44

942

-368

-1,438

-1,327

-1,710

-2,257

8,811

8,831

8,869

9,097

-1,360

-1,759

-1,843

-1,946

-1,645

-1,546

-2,005

-2,541

-3,712

-3,730

-3,598

303

3,582

5,412

6,968

3,943

3,399

0

0

0

Loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3

-5

-7

-8

-10

51

49

47

47

-27

-41

-112

-301

1,256

2,270

2,866

3,591

2,078

1,148

0

0

0

Net income (loss) attributable to Solitario shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,872

9,102

-1,353

-1,751

-1,833

-1,997

-1,694

-1,593

-2,052

-2,514

-3,671

-3,618

-3,297

-953

1,312

2,546

3,377

1,909

2,295

0

0

0

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.32

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per common share:
Basic and diluted

-0.01

0.00

-0.03

-0.02

-0.01

-0.02

-0.01

-0.01

-0.02

-0.01

0.00

-0.01

0.00

0.00

-0.03

0.00

-0.01

-0.01

0.25

0.00

-0.01

-0.02

-0.01

-0.01

-0.01

-0.01

-0.01

-0.01

-0.03

-0.03

-0.04

-0.01

-0.02

-0.03

-0.03

-0.03

-0.01

0.00

-0.04

Weighted average shares outstanding:
Basic and diluted

58

58

58

58

58

58

58

58

58

58

55

38

38

38

38

38

39

39

39

39

39

39

39

39

38

37

36

34

34

34

34

34

34

34

34

33

29

-

-