Trinidad Drilling Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
845,888.00
941,334.00
551,899.00
296,944.00
479,115.00
Cost of Goods Sold (COGS) incl. D&A
633,148.00
751,187.00
448,633.00
374,313.00
544,257.00
Gross Income
212,740.00
190,147.00
103,266.00
77,369.00
65,142.00
SG&A Expense
70,204.00
65,649.00
62,931.00
55,120.00
58,469.00
EBIT
142,536.00
124,498.00
40,335.00
132,489.00
123,611.00
Unusual Expense
931.00
77,535.00
323,126.00
72,898.00
13,776.00
Non Operating Income/Expense
2,683.00
3,221.00
5,601.00
14,691.00
7,129.00
Interest Expense
42,368.00
39,531.00
50,200.00
55,824.00
39,991.00
Pretax Income
96,554.00
10,653.00
338,592.00
100,724.00
156,955.00
Income Tax
24,834.00
4,076.00
121,776.00
34,160.00
58,815.00
Equity in Affiliates
768.00
19.00
1,530.00
12,929.00
17,659.00
Consolidated Net Income
70,952.00
6,596.00
218,346.00
53,635.00
80,481.00
Net Income
70,952.00
6,596.00
218,350.00
52,546.00
79,618.00
Net Income After Extraordinaries
70,952.00
6,596.00
218,350.00
52,546.00
79,618.00
Net Income Available to Common
70,952.00
6,596.00
218,350.00
52,546.00
79,618.00
EPS (Basic)
0.58
0.05
1.30
0.24
0.30
Basic Shares Outstanding
121,619.20
138,033.90
168,227.80
222,087.30
265,956.40
EPS (Diluted)
0.58
0.05
1.30
0.24
0.30
Diluted Shares Outstanding
122,092.80
138,419.80
168,227.80
222,497.00
265,956.40
EBITDA
259,603.00
249,510.00
159,235.00
39,257.00
76,351.00
Minority Interest Expense
-
-
4.00
1,089.00
863.00
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