Glacier Media Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
295,623.00
247,871.00
220,702.00
198,792.00
191,171.00
188,372
Cost of Goods Sold (COGS) incl. D&A
219,028.00
182,090.00
169,457.00
148,778.00
146,917.00
149,942
Gross Income
76,595.00
65,781.00
51,245.00
50,014.00
44,254.00
38,430
SG&A Expense
57,790.00
49,446.00
47,521.00
42,792.00
39,755.00
39,470
EBIT
18,523.00
16,335.00
3,724.00
7,222.00
4,499.00
1,040
Unusual Expense
86,002.00
13,616.00
197,781.00
10,812.00
6,155.00
4,554
Non Operating Income/Expense
795.00
4,035.00
492.00
814.00
6,339.00
3,190
Interest Expense
5,643.00
4,689.00
4,173.00
3,806.00
2,633.00
2,485
Pretax Income
72,205.00
2,243.00
197,686.00
6,495.00
10,603.00
4,889
Income Tax
9,908.00
588.00
8,380.00
1,048.00
666.00
1,104
Equity in Affiliates
468.00
8,107.00
10,475.00
8,618.00
9,980.00
5,538
Consolidated Net Income
61,829.00
9,762.00
178,831.00
3,171.00
43.00
1,753
Net Income
64,853.00
5,307.00
152,813.00
1,420.00
1,163.00
654
Net Income After Extraordinaries
64,853.00
10,864.00
152,813.00
1,420.00
1,163.00
654
Net Income Available to Common
64,853.00
250.00
152,813.00
1,420.00
1,163.00
654
EPS (Basic)
0.71
0.00
1.67
0.01
0.01
0.01
Basic Shares Outstanding
91,603.00
91,523.80
91,523.80
99,342.60
109,828.70
109,828.70
EPS (Diluted)
0.71
0.00
1.67
0.01
0.01
0.01
Diluted Shares Outstanding
91,603.00
91,523.80
91,523.80
99,342.60
109,828.70
109,828.70
EBITDA
32,409.00
29,083.00
17,177.00
18,624.00
16,495.00
10,423
Other Operating Expense
282.00
-
-
-
-
-
Non-Operating Interest Income
122.00
178.00
52.00
87.00
25.00
-
Minority Interest Expense
3,024.00
4,455.00
26,018.00
1,751.00
1,206.00
1,099
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