McCoy Global Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,212.00
120,619.00
81,776.00
26,999.00
40,045.00
49,076
Cost of Goods Sold (COGS) incl. D&A
71,307.00
78,038.00
63,798.00
33,964.00
37,855.00
36,975
Gross Income
38,905.00
42,581.00
17,978.00
6,965.00
2,190.00
12,101
SG&A Expense
27,676.00
28,010.00
23,476.00
13,915.00
15,062.00
13,540
EBIT
11,229.00
14,571.00
5,498.00
20,880.00
12,872.00
1,439
Unusual Expense
302.00
1,475.00
6,198.00
16,202.00
3,316.00
1,906
Non Operating Income/Expense
834.00
445.00
1,262.00
2,463.00
915.00
165
Interest Expense
768.00
507.00
669.00
116.00
183.00
292
Pretax Income
11,084.00
13,167.00
11,038.00
39,661.00
17,286.00
3,472
Income Tax
3,324.00
3,798.00
61.00
3,735.00
969.00
319
Consolidated Net Income
7,760.00
9,369.00
10,977.00
35,926.00
16,317.00
3,791
Net Income
7,760.00
9,369.00
10,977.00
35,926.00
16,317.00
3,791
Net Income After Extraordinaries
5,676.00
731.00
10,977.00
35,926.00
16,317.00
3,791
Net Income Available to Common
9,844.00
10,577.00
10,977.00
35,926.00
16,317.00
3,791
EPS (Basic)
0.37
0.65
0.40
1.30
0.59
0.14
Basic Shares Outstanding
26,850.30
27,618.90
27,699.50
27,704.20
27,684.20
27,485.90
EPS (Diluted)
0.36
0.65
0.40
1.30
0.59
0.14
Diluted Shares Outstanding
27,327.50
27,743.80
27,699.50
27,704.20
27,684.20
27,485.90
EBITDA
15,485.00
20,931.00
2,113.00
16,189.00
9,718.00
1,719
Non-Operating Interest Income
91.00
133.00
65.00
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