Edition:
United Kingdom

Income Statements: Andrew Peller Ltd (ADWa.TO)

ADWa.TO on Toronto Stock Exchange

13.29CAD
21 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofCanadian Dollars
(except for per share items)
2019
2018-12-31
Period Length
3 Months
Revenue 103.2
Other Revenue, Total --
Total Revenue 103.2
Cost of Revenue, Total 62.9
Gross Profit 40.2
Selling/General/Admin. Expenses, Total 27.8
Research & Development --
Depreciation/Amortization 1.2
Interest Expense, Net - Operating 1.9
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 93.8
Operating Income 9.3
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (1.5)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.0)
Net Income Before Taxes 7.8
Provision for Income Taxes 2.4
Net Income After Taxes 5.4
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 5.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 5.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 5.4
Income Available to Com Incl ExtraOrd 5.4
Basic Weighted Average Shares 46.97
Basic EPS Excluding Extraordinary Items 0.116
Basic EPS Including Extraordinary Items 0.116
Dilution Adjustment --
Diluted Weighted Average Shares 46.97
Diluted EPS Excluding ExtraOrd Items 0.116
Diluted EPS Including ExtraOrd Items 0.116
DPS - Common Stock Primary Issue 0.045
Gross Dividends - Common Stock 2.2
Total Special Items --
Normalized Income Before Taxes 7.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2.4
Normalized Income After Taxes 5.4
Normalized Inc. Avail to Com. 5.4
Basic Normalized EPS 0.116
Diluted Normalized EPS 0.116