North West Co. Inc. | Income Statement
Fiscal year is February-January. All values CAD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,543
1,624
1,796
1,844
1,954
2,013
Cost of Goods Sold (COGS) incl. D&A
1,126
1,201
1,317
1,351
1,423
1,432
Gross Income
417
424
479
493
530
581
SG&A Expense
317
326
371
405
442
468
EBIT
100
97
107
88
89
113
Unusual Expense
-
-
-
-
6
17
Non Operating Income/Expense
1
1
1
29
30
1
Interest Expense
7
6
5
6
9
13
Pretax Income
92
91
101
111
104
116
Income Tax
28
28
31
34
34
25
Consolidated Net Income
64
63
70
77
70
91
Net Income
64
63
70
77
67
87
Net Income After Extraordinaries
64
63
70
77
67
87
Net Income Available to Common
64
63
70
77
67
87
EPS (Basic)
1.33
1.30
1.44
1.59
1.38
1.78
Basic Shares Outstanding
48
48
49
49
49
49
EPS (Diluted)
1.32
1.29
1.43
1.57
1.36
1.77
Diluted Shares Outstanding
49
49
49
49
49
49
EBITDA
138
138
151
136
144
172
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
-
-
-
-
3
4
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