Timminco Limited

TIMNF · OTC
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12/31/2010
12/31/2009
12/31/2008
12/31/2007
Revenue$132,997$104,568$236,672$166,156
% Growth27.2%-55.8%42.4%
Cost of Goods Sold$155,807$141,708$204,540$159,650
Gross Profit-$22,810-$37,140$48,023$6,506
% Margin-17.2%-35.5%20.3%3.9%
R&D Expenses$0$2,931$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$25,218$25,453$22,253$16,573
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$16,935$15,421$0$5,708
Operating Expenses$42,153$44,459$22,530$22,281
Operating Income-$64,963-$81,599$10,386-$15,775
% Margin-48.8%-78%4.4%-9.5%
Other Income/Exp. Net-$9,164-$50,843-$27,297-$3,471
Pre-Tax Income-$74,127-$132,442-$16,911-$19,246
Tax Expense$27$1,780$5,698-$1,210
Net Income-$74,752-$134,222-$22,609-$18,036
% Margin-56.2%-128.4%-9.6%-10.9%
EPS-0.4-1.09-0.22-0.2
% Growth63.3%-395.5%-10%
EPS Diluted-0.4-1.09-0.22-0.2
Weighted Avg Shares Out184,167123,448104,12690,080
Weighted Avg Shares Out Dil184,167123,448104,12690,080
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$7,210$7,434$1,610$0
Depreciation & Amortization$10,821$15,297$7,289$3,696
EBITDA-$55,771-$96,198-$4,626-$12,442
% Margin-41.9%-92%-2%-7.5%