Magor Corp. | Income Statement
Fiscal year is May-April. All values CAD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
1,882.80
1,963.70
2,040.40
2,253.50
1,765.00
Cost of Goods Sold (COGS) incl. D&A
988.50
1,020.80
995.20
788.50
985.40
Gross Income
894.30
942.90
1,045.20
1,465.10
779.60
SG&A Expense
4,850.00
5,884.40
6,454.00
6,179.30
4,918.60
EBIT
4,407.30
5,318.30
6,248.90
4,714.30
4,139.00
Unusual Expense
-
2,111.30
137.80
375.50
14.10
Non Operating Income/Expense
187.10
20.90
234.80
3.10
67.00
Interest Expense
1,036.30
1,606.00
479.90
1,079.00
1,705.10
Pretax Income
5,630.60
9,056.70
6,356.20
5,414.70
5,762.90
Income Tax
440.40
503.60
3.00
1.20
0.40
Equity in Affiliates
-
-
57.10
-
-
Consolidated Net Income
5,190.30
8,553.00
6,410.30
5,415.90
5,763.30
Net Income
5,190.30
8,553.00
6,410.30
5,415.90
5,763.30
Net Income After Extraordinaries
5,190.30
8,553.00
6,410.30
5,415.90
5,763.30
Net Income Available to Common
5,190.30
8,553.00
6,410.30
5,415.90
5,763.30
EPS (Basic)
0.27
0.37
0.13
0.10
0.11
Basic Shares Outstanding
18,091.70
21,895.50
48,086.80
51,725.50
51,725.50
EPS (Diluted)
0.29
0.39
0.13
0.10
0.11
Diluted Shares Outstanding
18,091.70
21,895.50
48,086.80
51,725.50
51,725.50
EBITDA
4,120.20
5,197.50
6,168.10
4,644.30
4,087.30
Other Operating Expense
451.50
376.80
840.10
-
-
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