Fortress Paper Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
207,785.00
275,941.00
307,624.00
172,640.00
156,414.00
185,945
Cost of Goods Sold (COGS) incl. D&A
226,462.00
280,442.00
281,108.00
159,598.00
162,402.00
174,395
Gross Income
18,677.00
4,501.00
26,516.00
13,042.00
5,988.00
11,550
SG&A Expense
40,585.00
46,282.00
45,240.00
20,979.00
20,515.00
21,682
EBIT
59,262.00
50,783.00
18,724.00
-
26,503.00
10,132
Unusual Expense
35,407.00
1,264.00
1,308.00
16,052.00
962.00
1,534
Non Operating Income/Expense
5,104.00
8,942.00
2,252.00
2,309.00
5,683.00
2,216
Interest Expense
16,970.00
26,381.00
20,756.00
20,297.00
15,989.00
22,703
Pretax Income
106,237.00
66,559.00
35,559.00
14,035.00
32,991.00
32,180
Income Tax
1,586.00
3,917.00
1,245.00
10.00
3.00
-
Consolidated Net Income
107,823.00
62,642.00
34,314.00
14,045.00
32,988.00
32,180
Net Income
107,823.00
62,642.00
34,314.00
14,045.00
32,988.00
32,180
Net Income After Extraordinaries
270,231.00
61,779.00
34,314.00
34,969.00
27,406.00
32,180
Net Income Available to Common
99,680.00
62,642.00
34,314.00
6,879.00
36,824.00
32,180
EPS (Basic)
3.75
4.35
2.33
0.47
6.54
2.17
Basic Shares Outstanding
14,543.60
14,611.70
14,706.70
14,636.00
14,283.70
14,795.90
EPS (Diluted)
3.75
4.35
2.33
0.47
6.54
2.17
Diluted Shares Outstanding
14,543.60
14,611.70
14,706.70
14,636.00
14,283.70
14,795.90
EBITDA
39,530.00
22,731.00
11,029.00
14,861.00
4,661.00
12,000
Non-Operating Interest Income
298.00
399.00
361.00
456.00
2,856.00
4,405
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