Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 28 | 14 | 2 | 22 | 404 |
| Cost of Goods | 10 | 9 | 9 | -1 | 5 |
| Gross Profit | 19 | 5 | -6 | 23 | 399 |
| Operating Expenses | 48 | -1 | 62 | 115 | 240 |
| Operating Income | -19 | 15 | -59 | -93 | 163 |
| Interest Expense | 14 | 14 | 13 | 9 | 0 |
| Other Income | -15 | -76 | -55 | -39 | -308 |
| Pre-tax Income | -49 | -75 | -128 | -141 | -145 |
| Net Income Continuous | -49 | -75 | -128 | -141 | -145 |
| Minority Interests | 3 | 2 | -5 | -10 | 1 |
| Net Income | $-52 | $-78 | $-123 | $-130 | $-146 |
| EPS Basic Total Ops | -0.01 | -0.02 | -0.06 | -0.04 | -0.04 |
| EPS Basic Continuous Ops | -0.02 | -0.02 | -0.04 | -0.04 | -0.04 |
| EPS Diluted Total Ops | -0.01 | -0.02 | -0.06 | -0.04 | -0.04 |
| EPS Diluted Continuous Ops | -0.02 | -0.02 | -0.04 | -0.04 | -0.04 |
| EBITDA(a) | $11 | $43 | $-37 | $-34 | $197 |