# Comstock Inc.: Form 10-Q/A for the period ended Jun 30, 2011

- Company: [Comstock Inc.](/companies/lode.md) (CIK 1120970)
- Form: 10-Q/A
- Filed: 2011-09-02
- Accepted by EDGAR: Sep 2, 2011, 15:36 ET
- Period: 2011-06-30
- Accession: 0001144204-11-051192
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1120970/000114420411051192/v232642_10qa.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1120970/000114420411051192/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2011-06-30.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 3 months, 2011-04-01 to 2011-06-30 | $120.2k | us-gaap:Revenues |
| Revenue | 6 months, 2011-01-01 to 2011-06-30 | $120.2k | us-gaap:Revenues |
| Operating income | 3 months, 2011-04-01 to 2011-06-30 | −$5.3m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months, 2011-01-01 to 2011-06-30 | −$8.5m | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months, 2011-04-01 to 2011-06-30 | $11.8k | us-gaap:InterestExpense |
| Interest expense | 6 months, 2011-01-01 to 2011-06-30 | $24.4k | us-gaap:InterestExpense |
| Income tax | 3 months, 2011-04-01 to 2011-06-30 | −$76.1k | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months, 2011-01-01 to 2011-06-30 | −$76.1k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months, 2011-04-01 to 2011-06-30 | −$4.7m | us-gaap:NetIncomeLoss |
| Net income | 6 months, 2011-01-01 to 2011-06-30 | −$7.1m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months, 2011-04-01 to 2011-06-30 | −$0.26 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months, 2011-01-01 to 2011-06-30 | −$0.43 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months, 2011-04-01 to 2011-06-30 | −$0.26 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months, 2011-01-01 to 2011-06-30 | −$0.43 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months, 2011-04-01 to 2011-06-30 | 23,096,866 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months, 2011-01-01 to 2011-06-30 | 22,431,828 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months, 2011-01-01 to 2011-06-30 | −$5.9m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months, 2011-01-01 to 2011-06-30 | $1.2m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | at 2011-06-30 | $16.3m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2011-06-30 | $22.5m | us-gaap:AssetsCurrent |
| Total assets | at 2011-06-30 | $29.8m | us-gaap:Assets |
| Current liabilities | at 2011-06-30 | $5.3m | us-gaap:LiabilitiesCurrent |
| Total liabilities | at 2011-06-30 | $11.3m | us-gaap:Liabilities |
| Long-term debt | at 2011-06-30 | $984.7k | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | at 2011-06-30 | $50.8k | us-gaap:LongTermDebtCurrent |
| Shareholders' equity | at 2011-06-30 | $18.5m | us-gaap:StockholdersEquity |

## Sections

No standard item headings were found in this filing’s main document, so no sections were extracted. Read the original on sec.gov. https://www.sec.gov/Archives/edgar/data/1120970/000114420411051192/v232642_10qa.htm

Filed Sep 2, 2011.
Source: SEC EDGAR, the filing index for accession 0001144204-11-051192. Last ingested by Listed: Nov 4, 2026, 17:20 ET. No prices; not investment advice.
