Parallel Energy Trust | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2011
2012
2013
2014
Sales/Revenue
34,652.00
66,657.00
89,027.00
102,230.00
Cost of Goods Sold (COGS) incl. D&A
24,023.00
54,311.00
63,963.00
69,701.00
Gross Income
10,629.00
12,346.00
25,064.00
32,529.00
SG&A Expense
1,874.00
7,129.00
9,181.00
9,002.00
EBIT
8,755.00
5,217.00
15,883.00
18,322.00
Unusual Expense
49,344.00
77,035.00
5,893.00
179,665.00
Non Operating Income/Expense
2,329.00
7,899.00
458.00
1,255.00
Interest Expense
1,508.00
7,918.00
12,146.00
12,557.00
Pretax Income
39,768.00
71,837.00
10,088.00
175,155.00
Income Tax
-
1,881.00
-
-
Consolidated Net Income
39,768.00
69,956.00
10,088.00
175,155.00
Net Income
39,768.00
69,956.00
10,088.00
175,155.00
Net Income After Extraordinaries
39,768.00
69,956.00
10,088.00
175,155.00
Net Income Available to Common
39,768.00
69,956.00
10,088.00
175,155.00
EPS (Basic)
1.19
1.46
0.19
3.22
Basic Shares Outstanding
33,548.80
47,812.10
53,046.80
54,381.70
EPS (Diluted)
1.19
1.46
0.16
3.22
Diluted Shares Outstanding
33,548.80
47,812.10
55,925.50
54,381.70
EBITDA
22,613.00
36,683.00
50,671.00
53,775.00
Other Operating Expense
-
-
-
5,205.00
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