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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Lithium Exploration Group, Inc. (LEXG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-16Jun-30-15Jun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09
   10-K10-K10-K/A10-K10-K10-K10-K10-K
Revenues  0.00.00.00.00.00.00.00.0
Cost of goods sold  0.00.00.00.00.40.00.00.0
Gross profit  0.00.00.00.0-0.40.00.00.0
Selling, general and administrative   [+]0.51.21.52.41.26.90.00.0
Equity in earnings   0.00.0     
Other operating expenses      0.917.9 0.0
EBIT   [+]-0.5-1.2-1.5-2.4-2.4-24.80.0-0.1
Non-recurring items   [+] 0.60.4     
Interest expense  0.81.45.33.81.91.2  
Other income (expense), net   [+]0.10.96.91.11.90.1 0.0
Pre-tax income  -1.3-2.3-0.3-5.0-2.4-25.90.00.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Minority interest  0.0-0.2-0.3     
Earnings from continuing ops  -1.2-2.1-7.1-5.0-2.4-25.9 0.0
Earnings from discontinued ops  -0.1-0.4-0.3     
Net income  -1.3-2.5-7.4-5.0-2.4-25.90.00.0
   
Basic EPS   [+]($0.04)($2.05)($249.63)($0.10)($0.04)($0.54)$0.00$0.00
Diluted EPS   [+]($0.04)($2.05)($249.63)($0.10)($0.04)($0.54)$0.00$0.00
   
Shares outstanding (basic)   [+]28.01.00.048.654.447.847.447.4
Shares outstanding (diluted)   [+]28.01.00.048.654.447.847.447.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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