Canadian Utilities Ltd. 2nd Pfd. Series BB | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
3,381
3,600
3,264
3,399
4,027
Cost of Goods Sold (COGS) incl. D&A
1,763
1,979
1,805
1,705
2,254
Gross Income
1,618
1,621
1,459
1,694
1,773
SG&A Expense
446
480
435
399
515
EBIT
1,083
1,048
939
1,196
1,136
Unusual Expense
28
16
130
-
123
Non Operating Income/Expense
6
149
27
13
25
Interest Expense
282
295
287
386
424
Pretax Income
776
897
559
836
636
Income Tax
187
206
205
236
162
Equity in Affiliates
17
33
6
29
16
Consolidated Net Income
606
724
360
629
490
Net Income
606
724
360
620
483
Net Income After Extraordinaries
606
724
360
620
483
Net Income Available to Common
542
661
296
552
416
EPS (Basic)
2.10
2.52
1.12
2.07
1.54
Basic Shares Outstanding
258
262
265
267
269
EPS (Diluted)
2.09
2.52
1.12
2.06
1.54
Diluted Shares Outstanding
259
263
265
268
270
EBITDA
1,545
1,537
1,455
1,773
1,736
Other Operating Expense
89
93
85
99
122
Non-Operating Interest Income
9
11
10
13
22
Minority Interest Expense
-
-
-
9
7
Preferred Dividends
64
63
64
68
67
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