TWC Enterprises Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
213,711.00
213,050.00
227,309.00
229,045.00
227,217.00
172,638
Cost of Goods Sold (COGS) incl. D&A
123,836.00
128,507.00
135,108.00
134,422.00
134,669.00
112,064
Gross Income
89,875.00
84,543.00
92,201.00
94,623.00
92,548.00
60,574
SG&A Expense
26,101.00
27,688.00
28,059.00
34,510.00
33,804.00
27,554
EBIT
38,951.00
31,531.00
36,959.00
55,215.00
54,222.00
29,385
Unusual Expense
237.00
3,092.00
5,786.00
-
33,624.00
7,865
Non Operating Income/Expense
264.00
3,405.00
4,471.00
17,654.00
15,194.00
2,527
Interest Expense
20,577.00
20,573.00
19,659.00
18,529.00
16,934.00
11,447
Pretax Income
18,234.00
4,777.00
7,340.00
19,410.00
11,278.00
12,600
Income Tax
5,080.00
1,312.00
3,081.00
2,852.00
13,322.00
3,394
Consolidated Net Income
13,154.00
3,465.00
4,259.00
16,558.00
2,044.00
9,206
Net Income
13,154.00
3,465.00
4,259.00
16,558.00
2,044.00
9,206
Net Income After Extraordinaries
13,154.00
3,465.00
4,259.00
16,558.00
2,044.00
204,882
Net Income Available to Common
13,154.00
3,465.00
4,259.00
16,558.00
2,044.00
38,973
EPS (Basic)
0.50
0.13
0.16
0.61
0.07
8.17
Basic Shares Outstanding
26,268.00
26,134.00
27,150.00
27,345.00
27,346.00
27,331
EPS (Diluted)
0.50
0.13
0.16
0.61
0.07
8.17
Diluted Shares Outstanding
26,268.00
26,134.00
27,150.00
27,345.00
27,346.00
27,331
EBITDA
62,720.00
56,429.00
63,346.00
81,629.00
80,254.00
45,535
Other Operating Expense
24,823.00
25,324.00
27,183.00
4,898.00
4,522.00
3,635
Non-Operating Interest Income
361.00
316.00
297.00
378.00
252.00
-
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