Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 476 | 442 | 502 | 278 | 231 |
| Cost of Goods | 3 | 6 | 5 | 3 | 1 |
| Gross Profit | 473 | 437 | 498 | 275 | 230 |
| Operating Expenses | 399 | 496 | 381 | 276 | 241 |
| Operating Income | 78 | -54 | 121 | 2 | -10 |
| Interest Expense | 0 | 0 | 8 | 5 | 2 |
| Other Income | -401 | -536 | 3 | 3 | 9 |
| Pre-tax Income | -323 | -590 | 116 | 1 | -3 |
| Net Income Continuous | -323 | -590 | 116 | 1 | -3 |
| Minority Interests | 1 | -3 | -1 | 1 | N/A |
| Net Income | $-324 | $-587 | $117 | $0 | $-3 |
| EPS Basic Total Ops | -0.14 | -0.18 | 0.04 | 0.00 | 0.00 |
| EPS Basic Continuous Ops | -0.10 | -0.18 | 0.04 | 0.00 | 0.00 |
| EPS Diluted Total Ops | -0.14 | -0.18 | 0.04 | 0.00 | 0.00 |
| EPS Diluted Continuous Ops | -0.10 | -0.18 | 0.04 | 0.00 | 0.00 |
| EBITDA(a) | $109 | $-24 | $152 | $22 | $6 |