ShawCor Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,848
1,890
1,811
1,209
1,567
1,409
Cost of Goods Sold (COGS) incl. D&A
1,136
1,237
1,284
897
1,078
1,059
Gross Income
712
653
527
312
489
350
SG&A Expense
398
388
386
334
354
312
EBIT
313
264
141
22
135
38
Unusual Expense
-
120
1
141
8
-
Non Operating Income/Expense
6
11
9
8
1
7
Interest Expense
16
20
19
19
18
15
Pretax Income
305
137
131
171
111
34
Income Tax
78
21
32
6
34
8
Equity in Affiliates
4
21
-
4
6
-
Consolidated Net Income
223
94
100
181
71
26
Net Income
220
95
98
181
71
26
Net Income After Extraordinaries
220
95
98
181
71
26
Net Income Available to Common
220
95
98
181
71
26
EPS (Basic)
3.55
1.55
1.52
2.80
1.02
0.37
Basic Shares Outstanding
62
61
65
65
70
70
EPS (Diluted)
3.51
1.53
1.52
2.80
1.02
0.37
Diluted Shares Outstanding
63
62
65
65
70
70
EBITDA
390
335
221
59
232
122
Other Operating Expense
-
1
-
-
-
-
Non-Operating Interest Income
1
1
1
3
2
3
Minority Interest Expense
-
3
1
1
-
-
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