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ROYAL GOLD INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Royalty revenues615.86498.82423.06459.04440.81359.79278.02237.16289.22263.05
Total Revenues615.86498.82423.06459.04440.81359.79278.02237.16289.22263.05
Costs of operations92.9083.8977.5483.8487.2770.9833.459.16----
Depreciation, depletion and amortization183.57175.43163.06163.70159.64141.1193.4991.3485.0275.00
Exploration costs0.565.197.168.9512.868.602.19------
Non-cash employee stock option compensation expense--------------------
General and Administrative28.3930.2030.4935.4633.3531.7224.8721.1924.0320.65
Production taxes6.743.824.112.271.763.985.456.769.019.44
Severance and acquisition related costs--------------------
Restructuring on royalty interests in mineral properties------------------1.33
Lease maintenance and holding costs--------------------
Gain on sale of other assets--------------------
Impairment of royalty interests in mineral properties--(1.34)--(239.36)--(98.59)(31.34)------
Gain on sale of Peak Gold JV interest33.91------------------
Total Operating Expenses312.16299.87282.35533.58294.87354.97190.78128.44118.06106.42
Operating income (Loss)337.60198.95140.71(74.54)145.944.8287.24108.72171.17156.63
Interest and other expense6.429.8129.6534.2136.3832.6325.6923.3424.787.45
Royalty portfolio restructuring gain--------------------
Gain on sale of available for sale securities----------2.34(0.18)(4.50)(12.12)--
Fair value changes in equity securities6.021.42(6.80)--------------
Interest and other income (expense)2.442.052.324.179.303.710.882.052.903.84
Pre-Tax Income339.64192.60106.58(104.58)118.87(21.76)62.2482.93137.17153.02
Current: Federal38.1518.32(6.97)24.6213.9845.8822.42(3.66)30.0635.56
Deferred and others: Federal0.38(1.05)0.92(2.25)(1.44)(6.99)(5.51)(4.12)(4.34)0.08
Current: State0.870.35(0.01)0.250.310.14(0.04)0.330.370.31
Deferred and others: State0.00(0.02)0.02(0.22)(0.02)(0.08)(0.05)(0.03)(0.03)--
Current: Foreign(2.60)10.0826.2322.7410.6019.6514.8430.9544.7517.27
Deferred and others: Foreign0.08(31.33)(2.68)(30.37)3.022.08(22.10)(4.02)(7.05)1.49
Deferred tax benefit--------------------
Current tax expense (benefit)--------------------
Deferred tax expense (benefit)--------------------
Provision for Income Taxes36.87(3.65)17.5014.7726.4460.689.5719.4663.7654.71
Increase in deferred tax asset valuation allowance--------------------
Minority interest in income of consolidated subsidiary--------------------
Income (Loss) from equity investment--------------------
Consolidated Net Income (loss)302.78196.2589.08(119.35)92.43(82.44)52.6863.4773.4198.31
Net income attributable to non-controlling interests0.24(3.09)(4.75)(6.22)(9.11)(5.29)0.710.834.265.83
Preferred stock dividends and deemed dividend--------------------
Net Income (loss) Available to Common Shareholders302.53199.3493.83(113.13)101.53(77.15)51.9762.6469.1592.48
Net Earnings Per Share (Basic)4.613.041.43(1.73)1.55(1.18)0.800.961.091.61
Net Earnings Per Share (Diluted)4.603.031.43(1.73)1.55(1.18)0.800.961.091.61
Weighted Average Shares Outstanding (Basic)65.5565.5265.4065.2965.1565.0765.0164.9163.2557.22
Weighted Average Shares Outstanding (Diluted)65.6365.6465.5165.2965.2865.0765.1365.0363.4357.46