Union Gas Ltd. 5.5% Pfd. Series A | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
33,645
37,396
35,075
34,589
43,592
Cost of Goods Sold (COGS) incl. D&A
28,143
31,367
27,323
26,283
31,577
Gross Income
5,502
6,029
7,752
8,306
12,015
SG&A Expense
2,925
3,268
4,210
4,388
6,301
EBIT
2,215
2,661
3,542
-
5,714
Unusual Expense
1,247
106
2,521
1,378
3,503
Non Operating Income/Expense
332
249
239
1,073
353
Interest Expense
1,044
1,234
1,748
1,590
3,097
Pretax Income
283
2,173
11
2,451
569
Income Tax
123
611
170
142
2,697
Equity in Affiliates
330
-
-
-
-
Consolidated Net Income
490
1,562
159
2,309
3,266
Net Income
625
1,359
251
2,069
2,859
Net Income After Extraordinaries
621
1,313
251
2,069
2,859
Net Income Available to Common
446
1,154
37
1,776
2,529
EPS (Basic)
0.55
1.39
0.04
1.95
1.66
Basic Shares Outstanding
806
829
847
911
1,525
EPS (Diluted)
0.55
1.37
0.04
1.93
1.65
Diluted Shares Outstanding
817
840
858
918
1,532
EBITDA
3,585
4,238
5,566
6,158
8,877
Other Operating Expense
362
100
-
-
-
Non-Operating Interest Income
27
23
24
-
-
Minority Interest Expense
135
203
410
240
407
Equity in Affiliates (Pretax)
-
368
475
428
1,102
Preferred Dividends
183
251
288
293
330
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