Financial Statements for B2Gold Corp.

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B2Gold Corp. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	154.85	70.78	67.06	121.20	63.87
Other Revenue, Total	-	-	-	-	-
Total Revenue	154.85	70.78	67.06	121.20	63.87
Cost of Revenue, Total	120.87	36.59	34.42	61.02	32.17
Gross Profit	33.98	34.20	32.64	60.18	31.70
Selling/General/Admin. Expenses, Total	9.70	7.40	6.96	19.88	8.22
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	9.35	3.07	-	-	-
Other Operating Expenses, Total	1.90	0.97	1.51	2.61	0.77
Total Operating Expense	143.41	48.65	43.30	82.97	40.73
Operating Income	11.45	22.14	23.77	38.23	23.14
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-1.42	-3.38	-1.43	-1.87	-0.80
Income Before Tax	7.27	18.69	22.28	36.30	22.35
Income After Tax	0.06	10.95	14.48	26.48	14.55
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	0.06	10.95	14.48	26.48	14.55
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	0.06	10.95	14.48	26.48	14.55
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	0.06	10.95	14.48	26.48	14.55
Income Available to Common Incl. Extra Items	0.06	10.95	14.48	26.48	14.55
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	606.34	393.80	394.36	386.42	388.49
Diluted EPS Excluding Extraordinary Items	0.00	0.03	0.04	0.07	0.04
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.01	0.03	0.04	0.07	0.04

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	259.05	225.35	127.52	20.64
Other Revenue, Total	-	-	-	-
Total Revenue	259.05	225.35	127.52	20.64
Cost of Revenue, Total	132.03	114.33	84.68	22.64
Gross Profit	127.02	111.03	42.84	-2.00
Selling/General/Admin. Expenses, Total	34.24	22.82	14.99	10.42
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	3.07	0.00	-21.22	18.28
Other Operating Expenses, Total	5.09	2.39	4.47	-3.23
Total Operating Expense	174.91	139.66	81.70	49.21
Operating Income	84.14	85.69	45.82	-28.57
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-6.67	-4.57	-2.32	-
Income Before Tax	77.27	80.51	28.81	-28.57
Income After Tax	51.91	56.30	20.03	-27.79
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	51.91	56.30	20.03	-27.79
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	51.91	56.30	20.03	-27.79
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	51.91	56.30	20.03	-27.79
Income Available to Common Incl. Extra Items	51.91	56.30	20.03	-27.79
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	0.00
Diluted Weighted Average Shares	391.94	344.81	313.57	237.09
Diluted EPS Excluding Extraordinary Items	0.13	0.16	0.06	-0.12
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.14	0.16	0.02	-0.07

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	120.68	67.95	73.16	77.34	97.75
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	120.68	67.95	73.16	77.34	97.75
Accounts Receivable - Trade, Net	26.25	7.70	8.62	7.66	6.07
Receivables - Other	-	-	-	-	-
Total Receivables, Net	36.55	26.43	26.91	25.41	21.54
Total Inventory	77.94	41.61	32.53	27.99	27.29
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	9.00	0.00	0.22	0.33	-
Total Current Assets	244.16	135.99	132.81	131.06	146.58
Property/Plant/Equipment, Total - Gross	-	-	305.38	289.47	269.77
Accumulated Depreciation, Total	-	-	-68.51	-59.61	-51.72
Goodwill, Net	137.29	0.00	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	33.47	3.66	93.39	82.94	74.54
Other Long Term Assets, Total	31.66	2.09	1.33	1.18	1.08
Total Assets	1,977.88	676.47	640.69	599.51	590.68
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.07	0.07	0.08
Current Port. of LT Debt/Capital Leases	48.97	0.00	-	-	-
Other Current liabilities, Total	43.69	19.73	8.43	4.17	9.51
Total Current Liabilities	130.57	43.88	25.93	20.34	28.41
Long Term Debt	16.81	0.00	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	16.81	0.00	0.00	0.00	0.00
Total Debt	65.78	0.00	0.07	0.07	0.08
Deferred Income Tax	227.13	34.15	33.53	31.78	29.37
Minority Interest	5.89	6.37	3.81	3.90	4.11
Other Liabilities, Total	57.86	32.12	29.23	28.59	29.94
Total Liabilities	438.27	116.52	92.50	84.61	91.83
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	1,455.95	468.55	466.75	449.65	439.97
Additional Paid-In Capital	38.48	35.38	32.25	28.58	26.55
Retained Earnings (Accumulated Deficit)	62.87	62.81	54.59	40.11	28.18
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-17.68	-6.79	-5.40	-3.45	4.15
Total Equity	1,539.62	559.95	548.19	514.90	498.84
Total Liabilities & Shareholders' Equity	1,977.88	676.47	640.69	599.51	590.68
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	646.11	393.31	392.74	387.75	384.74

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	67.95	102.29	70.01	2.92
Short Term Investments	-	-	0.48	0.37
Cash and Short Term Investments	67.95	102.29	70.50	3.29
Accounts Receivable - Trade, Net	7.70	6.37	4.96	4.92
Receivables - Other	-	-	-	-
Total Receivables, Net	26.43	20.52	11.13	9.80
Total Inventory	41.61	26.70	19.44	10.26
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	0.00	-	-	-
Total Current Assets	135.99	149.51	101.06	23.35
Property/Plant/Equipment, Total - Gross	-	458.40	196.02	172.59
Accumulated Depreciation, Total	-	-45.87	-19.13	-2.28
Goodwill, Net	0.00	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	3.66	0.00	55.65	51.91
Other Long Term Assets, Total	2.09	1.00	1.06	1.78
Total Assets	676.47	563.04	334.65	247.35
Accounts Payable	-	-	-	-
Accrued Expenses	-	0.44	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.10	1.06
Current Port. of LT Debt/Capital Leases	0.00	-	-	-
Other Current liabilities, Total	19.73	7.63	5.81	0.66
Total Current Liabilities	43.88	30.32	16.49	11.77
Long Term Debt	0.00	-	0.00	8.64
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	8.64
Total Debt	0.00	0.00	0.10	9.70
Deferred Income Tax	34.15	26.64	6.54	11.62
Minority Interest	6.37	3.94	0.00	-
Other Liabilities, Total	32.12	30.75	21.49	15.66
Total Liabilities	116.52	91.65	44.52	47.69
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	468.55	435.05	312.83	233.84
Additional Paid-In Capital	35.38	22.71	19.97	27.80
Retained Earnings (Accumulated Deficit)	62.81	13.63	-42.67	-61.98
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-6.79	0.00	-	-
Total Equity	559.95	471.39	290.13	199.66
Total Liabilities & Shareholders' Equity	676.47	563.04	334.65	247.35
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	393.31	382.49	337.57	282.53

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	0.06	51.91	40.96	26.48	14.55
Depreciation/Depletion	14.23	33.06	22.31	14.05	6.62
Amortization	-	-	-	-	-
Deferred Taxes	0.72	7.51	6.89	5.14	2.73
Non-Cash Items	30.13	21.92	13.11	9.18	3.17
Changes in Working Capital	5.20	-9.32	-12.32	-13.09	-1.76
Cash from Operating Activities	50.34	105.08	70.96	41.77	25.31
Capital Expenditures	-42.85	-141.02	-101.47	-68.16	-33.39
Other Investing Cash Flow Items, Total	25.61	-6.82	-5.88	-5.70	-0.02
Cash from Investing Activities	-17.23	-147.84	-107.35	-73.86	-33.41
Financing Cash Flow Items	-0.43	-0.19	-0.13	-0.06	-0.06
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	1.30	8.62	7.39	7.21	3.62
Issuance (Retirement) of Debt, Net	18.76	-0.01	-0.01	-0.01	-
Cash from Financing Activities	19.62	8.41	7.25	7.14	3.56
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	52.73	-34.34	-29.14	-24.95	-4.54
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	51.91	56.30	20.03	-27.79
Depreciation/Depletion	33.06	26.18	14.74	2.28
Amortization	-	-	-	-
Deferred Taxes	7.51	17.92	6.54	-0.78
Non-Cash Items	21.92	8.54	-4.49	22.75
Changes in Working Capital	-9.32	-6.58	-1.52	-9.21
Cash from Operating Activities	105.08	102.35	35.30	-12.75
Capital Expenditures	-141.02	-94.47	-42.23	-51.07
Other Investing Cash Flow Items, Total	-6.82	16.78	32.33	14.83
Cash from Investing Activities	-147.84	-77.69	-9.89	-36.24
Financing Cash Flow Items	-0.19	-0.30	-0.97	-1.02
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	8.62	7.94	57.12	25.26
Issuance (Retirement) of Debt, Net	-0.01	-0.02	-14.46	14.44
Cash from Financing Activities	8.41	7.62	41.68	38.68
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-34.34	32.28	67.09	-10.31
Cash Interest Paid, Supplemental	-	-	-	0.00
Cash Taxes Paid, Supplemental	-	-	-	-