CBL Corp. Ltd. | Income Statement
Fiscal year is January-December. All values NZD Thousands.
2013
2014
2015
2016
Sales/Revenue
136,333.00
186,667.00
244,451.00
333,460.00
Unusual Expense
-
795.00
8,755.00
4,165.00
Pretax Income
24,573.00
25,995.00
48,730.00
44,064.00
Equity in Affiliates
323.00
384.00
810.00
55.00
Consolidated Net Income
17,963.00
19,393.00
35,510.00
30,710.00
Net Income
17,963.00
19,393.00
35,488.00
29,743.00
Net Income After Extraordinaries
17,963.00
19,393.00
35,488.00
29,743.00
Net Income Available to Common
17,963.00
19,393.00
35,488.00
29,743.00
EPS (Basic)
0.69
0.75
0.21
0.13
Basic Shares Outstanding
26,000.00
26,000.00
169,956.60
223,486.00
EPS (Diluted)
0.69
0.75
0.21
0.13
Diluted Shares Outstanding
26,000.00
26,000.00
169,956.60
223,486.00
Minority Interest Expense
-
-
22.00
967.00
Income Taxes
6,933.00
6,986.00
14,030.00
13,409.00
Non-Operating Income (Expense)
2,003.00
6,196.00
3,863.00
9,761.00
Losses, Claims & Reserves
45,775.00
68,055.00
74,669.00
86,359.00
Selling, General & Admin. Expenses & Other
67,988.00
82,574.00
109,864.00
175,197.00
Operating Income Before Interest Expense
22,570.00
36,038.00
59,918.00
71,904.00
Interest Expense, Net of Interest Capitalized
-
4,642.00
6,296.00
13,914.00
Operating Income After Interest Expense
22,570.00
31,396.00
53,622.00
57,990.00
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