Cott Corp. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,158
2,322
3,766
2,151
2,946
3,076
Cost of Goods Sold (COGS) incl. D&A
1,897
2,016
2,619
1,033
1,484
1,544
Gross Income
260
307
1,148
1,118
1,462
1,532
SG&A Expense
164
240
983
1,068
1,353
1,416
Unusual Expense
17
72
25
50
32
12
Non Operating Income/Expense
2
2
-
5
10
3
Interest Expense
53
44
142
57
111
101
Pretax Income
25
50
3
52
44
31
Income Tax
2
68
29
28
39
6
Consolidated Net Income
23
18
11
80
5
37
Net Income
18
12
3
80
5
37
Net Income After Extraordinaries
18
12
3
57
8
421
Net Income Available to Common
18
11
4
103
2
58
EPS (Basic)
0.19
0.12
0.04
0.46
0.01
3.57
Basic Shares Outstanding
95
94
103
128
139
139
EPS (Diluted)
0.18
0.12
0.04
0.80
0.01
3.57
Diluted Shares Outstanding
96
96
103
128
139
139
EBITDA
204
190
451
250
353
368
Minority Interest Expense
5
6
8
-
-
-
Other After Tax Income (Expense)
-
-
15
-
-
-
Preferred Dividends
-
1
8
-
-
-
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