Transat A.T. Inc. | Income Statement
Fiscal year is November-October. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,648
3,752
2,898
2,890
3,005
2,993
Cost of Goods Sold (COGS) incl. D&A
3,060
3,203
2,545
2,571
2,852
2,900
Gross Income
588
550
353
319
153
93
SG&A Expense
510
505
305
349
127
135
Unusual Expense
6
31
1
79
6
4
Non Operating Income/Expense
-
1
1
3
102
31
Interest Expense
3
2
2
2
2
2
Pretax Income
77
22
55
104
141
2
Income Tax
20
4
12
11
13
6
Equity in Affiliates
4
8
7
6
11
-
Consolidated Net Income
61
26
49
87
138
7
Net Income
58
23
45
92
134
4
Net Income After Extraordinaries
58
23
47
141
134
4
Net Income Available to Common
58
23
43
91
134
4
EPS (Basic)
1.51
0.59
1.11
1.13
3.63
0.10
Basic Shares Outstanding
38
39
38
37
37
37
EPS (Diluted)
1.51
0.59
1.10
1.13
3.63
0.10
Diluted Shares Outstanding
38
39
39
37
37
38
EBITDA
117
92
94
20
95
17
Non-Operating Interest Income
7
8
8
7
8
18
Minority Interest Expense
3
3
4
5
4
4
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