Leon's Furniture Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,695
1,974
2,032
2,144
2,212
2,241
Cost of Goods Sold (COGS) incl. D&A
965
1,125
1,187
1,270
1,301
1,302
Gross Income
730
850
844
874
912
940
SG&A Expense
607
714
725
745
766
788
EBIT
-
120
119
129
145
152
Unusual Expense
-
-
-
-
3
6
Non Operating Income/Expense
-
-
-
-
-
-
Interest Expense
17
19
19
17
12
9
Pretax Income
93
103
101
114
131
151
Income Tax
25
28
25
31
35
40
Consolidated Net Income
68
76
77
84
97
111
Net Income
68
76
77
84
97
111
Net Income After Extraordinaries
68
76
77
84
97
111
Net Income Available to Common
68
76
77
84
97
111
EPS (Basic)
0.97
1.07
1.08
1.17
1.32
1.45
Basic Shares Outstanding
71
71
71
72
73
76
EPS (Diluted)
0.86
0.96
0.97
1.05
1.20
1.36
Diluted Shares Outstanding
80
82
82
83
83
83
EBITDA
144
162
161
170
185
189
Other Operating Expense
15
16
-
-
-
-
Non-Operating Interest Income
2
2
1
3
1
2
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