Perlite Canada Inc. | Income Statement
Fiscal year is November-October. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
5,714.70
5,795.40
6,066.20
7,206.80
8,203.80
Cost of Goods Sold (COGS) incl. D&A
4,496.60
4,652.00
5,298.30
5,902.70
6,124.70
Gross Income
1,218.20
1,143.50
767.90
1,304.10
2,079.10
SG&A Expense
828.90
804.20
838.20
873.70
935.80
EBIT
389.20
339.30
70.30
430.40
1,143.30
Unusual Expense
125.00
34.70
-
388.00
-
Non Operating Income/Expense
-
-
-
-
1.30
Interest Expense
170.20
121.10
78.10
41.40
29.10
Pretax Income
94.10
183.40
148.40
776.90
1,115.50
Income Tax
44.10
42.30
32.70
33.90
115.80
Consolidated Net Income
138.20
225.70
115.60
810.80
999.70
Net Income
138.20
225.70
115.60
810.80
999.70
Net Income After Extraordinaries
138.20
225.70
115.60
810.80
999.70
Net Income Available to Common
138.20
225.70
115.60
810.80
999.70
EPS (Basic)
0.01
0.02
0.01
0.08
0.09
Basic Shares Outstanding
10,813.10
10,813.10
10,813.10
10,813.10
10,813.10
EPS (Diluted)
0.01
0.02
0.01
0.07
0.09
Diluted Shares Outstanding
10,813.10
10,813.10
10,813.10
10,813.10
10,813.10
EBITDA
729.50
670.50
258.00
756.00
1,446.20
About Perlite Canada
View Profile
