Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 49 | 44 | 117 | 61 | 118 |
| Cost of Goods | 105 | -51 | 137 | 131 | 116 |
| Gross Profit | -56 | 94 | -20 | -71 | 2 |
| Operating Expenses | 390 | 337 | 369 | 363 | 246 |
| Operating Income | -341 | -293 | -252 | -302 | -128 |
| Interest Expense | 4 | 3 | 2 | 2 | 3 |
| Other Income | 9 | 4 | -3 | -5 | -4 |
| Pre-tax Income | -336 | -291 | -256 | -309 | -135 |
| Net Income Continuous | -336 | -291 | -256 | -309 | -135 |
| Net Income | $-336 | $-291 | $-256 | $-309 | $-135 |
| EPS Basic Total Ops | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 |
| EPS Basic Continuous Ops | -0.16 | -0.16 | -0.13 | -0.16 | -0.08 |
| EPS Diluted Total Ops | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 |
| EPS Diluted Continuous Ops | -0.16 | -0.16 | -0.13 | -0.16 | -0.08 |
| EBITDA(a) | $-312 | $-255 | $-212 | $-279 | $-106 |