Noranda Income Fund | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
626,509.00
712,808.00
782,390.00
787,385.00
878,211.60
Cost of Goods Sold (COGS) incl. D&A
530,639.00
629,837.00
652,529.00
742,258.00
872,538.00
Gross Income
95,870.00
82,971.00
129,861.00
45,127.00
5,673.60
SG&A Expense
22,251.00
22,939.00
23,327.00
24,667.00
26,456.00
EBIT
73,619.00
54,718.00
106,534.00
-
20,782.40
Unusual Expense
1,080.00
41,919.00
19,432.00
58,462.00
20,486.50
Non Operating Income/Expense
3,763.00
13,951.00
32,328.00
3,331.00
1,956.10
Interest Expense
6,483.00
4,938.00
4,995.00
3,798.00
6,229.20
Pretax Income
65,022.00
5,980.00
49,785.00
38,462.00
45,531.60
Income Tax
13,644.00
878.00
11,174.00
8,533.00
10,730.70
Consolidated Net Income
51,378.00
5,102.00
38,611.00
29,929.00
34,800.90
Net Income
50,605.00
7,057.00
37,517.00
31,100.00
26,465.10
Net Income After Extraordinaries
50,605.00
7,057.00
37,517.00
31,100.00
26,465.10
Net Income Available to Common
50,605.00
7,057.00
37,517.00
31,100.00
26,465.10
EPS (Basic)
1.01
0.14
0.75
0.62
0.53
Basic Shares Outstanding
49,998.00
49,992.90
49,990.00
49,990.00
49,990.00
EPS (Diluted)
1.01
0.14
0.75
0.62
0.53
Diluted Shares Outstanding
49,998.00
49,992.90
49,990.00
49,990.00
49,990.00
EBITDA
109,970.00
91,730.00
138,492.00
48,541.00
3,256.70
Other Operating Expense
-
5,314.00
-
-
-
Non-Operating Interest Income
112.00
110.00
6.00
7.00
10.40
Minority Interest Expense
773.00
1,955.00
1,094.00
1,171.00
8,335.80
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