Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 12-2005 | 06-2005 | 12-2004 | 06-2004 | 06-2003 | |
| Sales | 261 | 0 | 0 | 0 | 0 |
| Cost of Goods | 243 | N/A | N/A | N/A | N/A |
| Gross Profit | 19 | 226,170 | N/A | 222,300 | 194,080 |
| Operating Expenses | 887 | 0 | 922 | 0 | 0 |
| Operating Income | -625 | N/A | -922 | N/A | N/A |
| Interest Expense | 8 | 0 | 3 | 0 | 0 |
| Other Income | 42 | 0 | 3 | 0 | 0 |
| Pre-tax Income | -591 | 0 | -923 | 0 | 0 |
| Net Income Continuous | -591 | -9,440 | -923 | -12,880 | -11,270 |
| Net Income | $-591 | $-9,440 | $-923 | $-12,880 | $-11,270 |
| EPS Basic Total Ops | -0.42 | N/A | -0.70 | N/A | N/A |
| EPS Basic Continuous Ops | -0.37 | N/A | -0.64 | N/A | N/A |
| EPS Diluted Total Ops | -0.42 | N/A | -0.70 | N/A | N/A |
| EPS Diluted Continuous Ops | -0.37 | N/A | -0.64 | N/A | N/A |
| EBITDA(a) | $-568 | $N/A | $-922 | $N/A | $67,510 |