Western Metals Corporation

WTLC · OTC
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12/31/2002
12/31/2001
12/31/2000
12/31/1999
Revenue$62,446$115,480$141,371$120,383
% Growth-45.9%-18.3%17.4%
Cost of Goods Sold$60,539$112,266$122,750$98,610
Gross Profit$1,907$3,214$18,621$21,773
% Margin3.1%2.8%13.2%18.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$5,211$6,800$6,652$7,418
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$13,920-$7,172$0$0
Operating Expenses-$8,709-$372$6,652$7,418
Operating Income$10,616$3,586$11,969$14,355
% Margin17%3.1%8.5%11.9%
Other Income/Exp. Net-$21,093-$6,776$2,683$1,746
Pre-Tax Income-$10,477-$3,190$14,652$16,101
Tax Expense$83-$900$5,903$6,582
Net Income-$10,560-$2,290$8,749$9,519
% Margin-16.9%-2%6.2%7.9%
EPS-1.38-0.31.151.21
% Growth-360%-126.1%-5%
EPS Diluted-1.38-0.31.121.2
Weighted Avg Shares Out7,6357,6617,6137,892
Weighted Avg Shares Out Dil7,6357,6617,7957,924
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$3,848$4,578$4,456$4,107
EBITDA-$3,201$992$16,425$18,462
% Margin-5.1%0.9%11.6%15.3%