Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-01-09 | Jan-01-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 |
Gross profit | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | -0.1 | -0.1 | -0.2 |
Selling, general and administrative [+] | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.7 |
General and administrative | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.7 |
Other operating expenses [+] | 0.2 | 0.2 | 0.1 | | | | | |
Exploration expenses | 0.2 | 0.2 | 0.1 | | | | | |
EBIT [+] | -0.5 | -0.8 | -0.5 | -0.5 | -0.9 | -0.3 | -0.3 | -0.8 |
EBIT growth | -35.7% | 60.5% | -7.7% | -41.2% | 178.0% | | -61.8% | |
Non-recurring items [+] | | 0.3 | | | | | | |
Asset impairment | | 0.3 | | | | | | |
Interest expense, net [+] | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest expense | 0.1 | 0.2 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | -0.1 | 0.0 | 0.0 | | 0.0 | | | 1.6 |
Pre-tax income | -0.7 | -1.3 | -0.5 | -0.5 | -0.9 | -0.3 | -0.3 | 0.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 50.9% |
Net income | 0.0 | 0.0 | -0.5 | -0.5 | -0.9 | -0.3 | -0.3 | 0.4 |
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Basic EPS [+] | $0.00 | $0.00 | ($0.01) | ($0.01) | ($0.01) | $0.00 | | |
Growth | | -100.0% | -9.5% | -43.2% | 173.0% | | | |
Diluted EPS [+] | $0.00 | $0.00 | ($0.01) | ($0.01) | ($0.01) | $0.00 | | |
Growth | | -100.0% | -9.5% | -43.2% | 173.0% | | | |
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Shares outstanding (basic) [+] | 146.8 | 134.3 | 82.2 | 78.7 | 73.0 | 72.9 | | |
Growth | 9.3% | 63.4% | 4.4% | 7.7% | 0.2% | | | |
Shares outstanding (diluted) [+] | 146.8 | 134.3 | 82.2 | 78.7 | 73.0 | 72.9 | | |
Growth | 9.3% | 63.4% | 4.4% | 7.7% | 0.2% | | | |
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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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