Legend International Holdings Inc (LGDI) financial statements (2021 and earlier)

Company profile

Business Address LEVEL 8 580 ST KILDA RD
VICTORIA, 8008
State of Incorp. DE
Fiscal Year End December 31
SIC 104 - Gold And Silver Ores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments03
Cash and cash equivalents03
Short-term investments0 
Receivables10
Inventory, net of allowances, customer advances and progress billings00
Inventory00
Prepaid expense0
Prepaid expense and other current assets0
Assets held-for-sale03
Other undisclosed current assets 1
Total current assets:28
Noncurrent Assets
Property, plant and equipment28
Long-term investments and receivables01
Long-term investments01
Intangible assets, net (including goodwill)1
Goodwill 1
Deposits noncurrent assets01
Prepaid expense and other noncurrent assets0
Other undisclosed noncurrent assets318
Total noncurrent assets:529
TOTAL ASSETS:736
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:13
Accrued liabilities 7
Other undisclosed accounts payable and accrued liabilities1(4)
Debt10
Deferred tax liabilities 1
Other undisclosed current liabilities019
Total current liabilities:223
Noncurrent Liabilities
Long-term debt and lease obligation02
Long-term debt, excluding current maturities 2
Capital lease obligations00
Liabilities, other than long-term debt01
Asset retirement obligations01
Total noncurrent liabilities:04
Total liabilities:227
Stockholders' equity
Stockholders' equity attributable to parent, including:4(4)
Common stock00
Additional paid in capital157173
Accumulated other comprehensive loss(1) 
Other undisclosed stockholders' equity attributable to parent(153)(177)
Stockholders' equity attributable to noncontrolling interest 14
Total stockholders' equity:49
TOTAL LIABILITIES AND EQUITY:736

Income statement (P&L) ($ in millions)

12/31/2013
12/31/2012
Revenues00
Revenue, net 0
Other operating income00
Financial services revenue00
Cost of revenue
(Financial Services Costs)
(0)(6)
Gross profit:(0)(6)
Operating expenses(7)(28)
Other undisclosed operating income07
Operating loss:(7)(28)
Nonoperating income (expense)
(Foreign Currency Transaction loss, before Tax)
(0)(0)
Interest and debt expense(1)(1)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(1)3
Loss from continuing operations before equity method investments, income taxes:(9)(26)
Loss from equity method investments (0)
Loss from continuing operations before income taxes:(9)(27)
Income tax expense (benefit)1(1)
Loss from continuing operations:(8)(27)
Income from discontinued operations6 
Net loss:(2)(27)
Net income attributable to noncontrolling interest 3
Net loss available to common stockholders, diluted:(2)(24)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net loss:(2)(27)
Comprehensive loss:(2)(27)
Comprehensive loss, net of tax, attributable to noncontrolling interest (3)
Other undisclosed comprehensive income, net of tax, attributable to parent 6
Comprehensive loss, net of tax, attributable to parent:(2)(24)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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