PVMCF — Pine Valley Mining Income Statement

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Annual income statement for Pine Valley Mining, fiscal year end - March 31st, CAD millions except per share, conversion factor applied.

	2002 March 31st	C2003 March 31st	C2004 March 31st	2005 March 31st	2006 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	0.009	0	0	19.7	59.5
Cost of Revenue
Gross Profit	—	0	0	3.44	15.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2.31	3.33	1.06	21.2	57.7
Operating Profit	-2.3	-3.33	-1.06	-1.52	1.76
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2.34	-3.46	-1.11	-0.376	1.11
Provision for Income Taxes
Net Income After Taxes	-2.34	-3.46	-1.11	-0.453	0.608
Net Income Before Extraordinary Items
Net Income	-2.34	-3.46	-1.11	-0.453	0.608
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-2.34	-3.46	-1.11	-0.453	0.608
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.108	-0.019	-0.027	-0.008	0.008
Dividends per Share