Xtreme Drilling Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
229,823.00
267,441.00
117,597.00
37,671.00
62,015.00
Cost of Goods Sold (COGS) incl. D&A
196,368.00
230,663.00
126,857.00
77,982.00
79,824.00
Gross Income
33,455.00
36,778.00
9,260.00
40,311.00
17,809.00
SG&A Expense
12,601.00
19,321.00
21,187.00
22,397.00
10,006.00
EBIT
20,782.00
17,457.00
-
62,708.00
27,815.00
Unusual Expense
-
-
25,816.00
8,139.00
30,465.00
Non Operating Income/Expense
7,996.00
4,682.00
2,871.00
3,154.00
23,957.00
Interest Expense
7,866.00
4,572.00
4,502.00
4,114.00
337.00
Pretax Income
4,920.00
8,203.00
63,636.00
78,115.00
82,574.00
Income Tax
4,353.00
7,614.00
18,385.00
1,402.00
3,805.00
Consolidated Net Income
567.00
589.00
82,021.00
76,713.00
78,769.00
Net Income
327.00
589.00
82,021.00
76,713.00
78,769.00
Net Income After Extraordinaries
327.00
589.00
95,698.00
132,587.00
78,769.00
Net Income Available to Common
327.00
589.00
68,344.00
20,839.00
78,769.00
EPS (Basic)
0.00
0.01
0.83
0.25
0.99
Basic Shares Outstanding
80,935.50
81,575.90
82,637.60
84,115.10
79,173.50
EPS (Diluted)
0.00
0.01
0.83
0.25
0.99
Diluted Shares Outstanding
80,935.50
82,347.30
82,791.90
84,535.70
79,173.50
EBITDA
72,277.00
73,919.00
14,102.00
17,788.00
327.00
Other Operating Expense
72.00
-
-
-
-
Minority Interest Expense
894.00
-
-
-
-
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