Cascades Inc. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,849
3,561
3,861
4,001
4,321
4,649
Cost of Goods Sold (COGS) incl. D&A
3,259
3,045
3,261
3,374
3,701
3,996
Gross Income
590
516
600
627
620
653
SG&A Expense
406
334
366
402
440
410
EBIT
184
182
222
225
180
243
Unusual Expense
32
50
101
6
292
81
Non Operating Income/Expense
22
31
85
7
24
54
Interest Expense
107
150
94
89
95
84
Pretax Income
27
44
54
150
402
132
Income Tax
12
16
40
45
81
49
Equity in Affiliates
3
-
37
32
39
11
Consolidated Net Income
12
60
57
137
522
94
Net Income
9
64
66
135
507
59
Net Income After Extraordinaries
7
19
67
135
507
59
Net Income Available to Common
11
147
65
135
507
59
EPS (Basic)
0.12
1.56
0.69
1.43
5.35
0.62
Basic Shares Outstanding
94
94
94
95
95
95
EPS (Diluted)
0.12
1.54
0.69
1.39
5.19
0.61
Diluted Shares Outstanding
95
95
94
97
98
97
EBITDA
366
356
412
417
395
487
Other Operating Expense
-
-
12
-
-
-
Non-Operating Interest Income
4
5
4
1
1
-
Minority Interest Expense
3
4
9
2
15
35
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