MBAC Fertilizer Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
48.40
57.40
24,112.40
24,209.00
162.30
358,453.60
Gross Income
48.40
57.40
24,112.40
24,209.00
162.30
33,219
SG&A Expense
12,121.50
8,065.80
11,057.60
16,569.50
25,080.20
28,240.50
EBIT
12,169.90
8,123.30
35,170.00
40,778.50
25,242.40
4,978.50
Unusual Expense
2,662.50
3,486.80
3,900.80
44,668.40
9,036.70
129,258.40
Non Operating Income/Expense
12,318.30
10,906.50
62,171.30
10,505.30
2,044.40
1,708.30
Interest Expense
5,042.70
7,505.90
47,647.80
56,746.40
1,828.90
20,831.70
Pretax Income
31,199.10
29,547.50
148,868.20
131,603.20
33,874.20
146,552.90
Income Tax
1,972.20
1,944.90
1,608.20
1,507.80
2,484.40
10,795.60
Equity in Affiliates
-
-
-
266.30
3,115.20
10,252.50
Consolidated Net Income
33,171.30
31,492.40
150,476.40
133,377.20
39,473.80
147,096
Net Income
33,171.30
31,492.40
150,476.40
133,377.20
39,473.80
147,096
Net Income After Extraordinaries
33,171.30
31,492.40
150,476.40
133,377.20
39,473.80
147,096
Net Income Available to Common
33,171.30
31,492.40
150,476.40
133,377.20
39,473.80
147,096
EPS (Basic)
23.01
17.67
83.16
11.75
0.51
1.06
Basic Shares Outstanding
1,441.50
1,729.40
1,816.10
11,343.30
78,814.00
139,091.50
EPS (Diluted)
23.01
18.21
82.86
11.76
0.50
1.06
Diluted Shares Outstanding
1,441.50
1,729.40
1,816.10
11,343.30
78,814.00
139,091.50
EBITDA
12,121.50
8,065.80
11,057.60
16,569.50
25,080.20
40,063.90
Non-Operating Interest Income
994.30
474.90
21.70
84.80
189.50
267
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