$MUX
McEwen Mining Inc.

2011 Q4 Form 10-Q Financial Statement

#000110465911060647 Filed on November 03, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue $0.00 $0.00
YoY Change
Gross Profit $0.00 $0.00
YoY Change
Gross Profit Margin
Selling, General & Admin $3.720M $3.900M $3.790M
YoY Change 202.44% 2.9% 23.45%
% of Gross Profit
Research & Development $10.33M $15.12M $4.750M
YoY Change 70.18% 218.32% 87.75%
% of Gross Profit
Depreciation & Amortization $140.0K $179.0K $101.0K
YoY Change 27.27% 77.23% -40.59%
% of Gross Profit
Operating Expenses $14.31M $19.33M $8.730M
YoY Change 87.06% 121.42% 47.22%
Operating Profit -$14.31M -$21.24M -$8.719M
YoY Change 143.59%
Interest Expense -$420.0K -$2.440M $550.0K
YoY Change -244.83% -543.64% -54.17%
% of Operating Profit
Other Income/Expense, Net -$2.441M $549.0K
YoY Change -544.63%
Pretax Income -$16.48M -$23.68M -$8.170M
YoY Change 124.52% 189.84% -59.47%
Income Tax -$180.0K $0.00 $0.00
% Of Pretax Income
Net Earnings -$16.30M -$23.68M -$8.170M
YoY Change 122.07% 189.84% -45.82%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$99.75K -$161.9K -$63.98K
COMMON SHARES
Basic Shares Outstanding 136.5M shares 139.7M shares 122.0M shares
Diluted Shares Outstanding 139.7M shares 122.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.60M $61.70M $23.00M
YoY Change 160.0% 168.26% -50.96%
Cash & Equivalents $13.42M $32.81M $17.42M
Short-Term Investments $28.20M $28.90M $5.500M
Other Short-Term Assets $3.122M $3.054M
YoY Change 147.97%
Inventory $139.0K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $47.88M $64.72M $24.50M
YoY Change 178.03% 164.17% -48.74%
LONG-TERM ASSETS
Property, Plant & Equipment $11.77M $11.72M $238.1M
YoY Change 168.09% -95.08% -2.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $56.00K $6.000K $4.900M
YoY Change -31.71% -99.88% -3.92%
Total Long-Term Assets $262.5M $262.4M $242.9M
YoY Change 7.39% 8.01% -2.65%
TOTAL ASSETS
Total Short-Term Assets $47.88M $64.72M $24.50M
Total Long-Term Assets $262.5M $262.4M $242.9M
Total Assets $310.4M $327.1M $267.4M
YoY Change 18.63% 22.32% -10.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.600M $5.700M $1.700M
YoY Change 107.41% 235.29% 112.5%
Accrued Expenses $1.200M
YoY Change 9.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.124M $6.768M $3.700M
YoY Change 66.41% 82.92% 76.19%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $400.0K $400.0K $6.500M
YoY Change 0.0% -93.85% 6.56%
Total Long-Term Liabilities $400.0K $400.0K $6.500M
YoY Change 0.0% -93.85% 6.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.124M $6.768M $3.700M
Total Long-Term Liabilities $400.0K $400.0K $6.500M
Total Liabilities $91.05M $91.48M $88.70M
YoY Change 3.06% 3.13% -1.88%
SHAREHOLDERS EQUITY
Retained Earnings -$393.2M -$376.9M
YoY Change 18.67%
Common Stock $613.8M $613.1M
YoY Change 21.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $219.3M $235.6M $178.8M
YoY Change
Total Liabilities & Shareholders Equity $310.4M $327.1M $267.4M
YoY Change 18.63% 22.32% -10.06%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income -$16.30M -$23.68M -$8.170M
YoY Change 122.07% 189.84% -45.82%
Depreciation, Depletion And Amortization $140.0K $179.0K $101.0K
YoY Change 27.27% 77.23% -40.59%
Cash From Operating Activities -$31.12M $200.0K $130.0K
YoY Change -19550.0% 53.85% -23.53%
INVESTING ACTIVITIES
Capital Expenditures -$420.0K -$9.620M -$120.0K
YoY Change -74.55% 7916.67% -14.29%
Acquisitions
YoY Change
Other Investing Activities $18.59M $8.200M -$950.0K
YoY Change -711.51% -963.16% -51.78%
Cash From Investing Activities $18.17M -$1.430M -$1.070M
YoY Change -487.42% 33.64% -49.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 190.0K
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -31.12M 200.0K 130.0K
Cash From Investing Activities 18.17M -1.430M -1.070M
Cash From Financing Activities 0.000 0.000 190.0K
Net Change In Cash -12.95M -1.230M -750.0K
YoY Change 223.75% 64.0% -61.14%
FREE CASH FLOW
Cash From Operating Activities -$31.12M $200.0K $130.0K
Capital Expenditures -$420.0K -$9.620M -$120.0K
Free Cash Flow -$30.70M $9.820M $250.0K
YoY Change -1796.13% 3828.0% -19.35%

Facts In Submission

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dei Entity Registrant Name
EntityRegistrantName
U S GOLD CORP
dei Entity Central Index Key
EntityCentralIndexKey
0000314203
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
136513263 shares

Files In Submission

Name View Source Status
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