Atco Ltd. Cl I | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,359
4,554
4,131
4,045
4,541
4,888
Cost of Goods Sold (COGS) incl. D&A
2,598
2,800
2,579
2,255
2,730
3,031
Gross Income
1,761
1,754
1,552
1,790
1,811
1,857
SG&A Expense
456
496
487
420
524
551
EBIT
1,214
1,162
978
1,269
1,163
1,121
Unusual Expense
28
16
196
-
157
102
Non Operating Income/Expense
82
147
44
12
6
111
Interest Expense
285
297
288
386
423
490
Pretax Income
996
1,010
551
911
602
873
Income Tax
251
237
198
258
163
231
Equity in Affiliates
9
18
3
22
23
29
Consolidated Net Income
736
791
356
675
462
671
Net Income
418
420
154
340
203
328
Net Income After Extraordinaries
418
420
154
340
203
328
Net Income Available to Common
418
420
154
340
203
328
EPS (Basic)
3.64
3.66
1.34
2.97
1.78
2.87
Basic Shares Outstanding
115
115
115
114
114
114
EPS (Diluted)
3.62
3.64
1.34
2.96
1.77
2.86
Diluted Shares Outstanding
116
115
115
115
115
115
EBITDA
1,728
1,698
1,542
1,888
1,801
1,806
Other Operating Expense
91
96
87
101
124
185
Non-Operating Interest Income
13
14
13
16
25
29
Minority Interest Expense
318
371
202
335
259
343
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