Parex Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
576,143.90
730,192.90
617,575.20
544,756.20
779,931.40
1,080
Cost of Goods Sold (COGS) incl. D&A
428,781.90
543,891.20
533,362.80
433,113.00
414,065.20
347
Gross Income
147,362.10
186,301.70
84,212.40
111,643.20
365,866.20
733
SG&A Expense
40,159.40
49,541.40
59,235.10
74,936.30
81,011.40
65
EBIT
107,202.70
136,760.30
24,977.30
36,707.00
284,854.80
668
Unusual Expense
46,105.80
176,487.50
76,524.60
120,688.50
60,118.60
38
Non Operating Income/Expense
7,512.60
10,289.10
8,143.20
8,446.40
3,211.30
18
Interest Expense
12,027.70
11,847.50
4,683.80
3,463.30
3,559.10
3
Pretax Income
57,652.30
60,392.70
63,633.60
94,221.80
221,040.70
659
Income Tax
44,595.20
36,054.90
7,545.80
32,687.10
19,747.90
137
Consolidated Net Income
13,057.10
96,447.70
56,087.80
61,534.70
201,292.80
522
Net Income
13,057.10
96,447.70
56,087.80
61,534.70
201,292.80
522
Net Income After Extraordinaries
13,057.10
72,760.40
55,088.60
61,534.70
201,292.80
522
Net Income Available to Common
13,057.10
120,134.90
57,087.00
61,534.70
201,292.80
522
EPS (Basic)
0.11
0.99
0.40
0.41
1.31
3.36
Basic Shares Outstanding
108,421.00
120,379.00
145,018.00
152,184.00
154,209.00
155
EPS (Diluted)
0.10
1.00
0.39
0.40
1.28
3.27
Diluted Shares Outstanding
123,535.00
120,379.00
145,507.00
152,184.00
157,272.00
160
EBITDA
328,439.50
379,296.40
221,984.50
192,528.40
418,164.30
808
Non-Operating Interest Income
1,070.60
1,471.10
740.80
1,669.40
3,075.00
14
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