Edition:
United Kingdom

Income Statements: Clearwater Seafoods Inc (CLR.TO)

CLR.TO on Toronto Stock Exchange

5.45CAD
20 Aug 2019
Change (% chg)

$0.10 (+1.87%)
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Interim Income Statement
View: AnnualInterim

In Millions ofCanadian Dollars
(except for per share items)
2019
2019-03-30
Period Length
13 Weeks
Revenue 120.1
Other Revenue, Total --
Total Revenue 120.1
Cost of Revenue, Total 98.5
Gross Profit 21.6
Selling/General/Admin. Expenses, Total 17.0
Research & Development 0.1
Depreciation/Amortization --
Interest Expense, Net - Operating 7.5
Interest/Investment Income - Operating (10.4)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.1
Other Operating Expenses, Total (2.8)
Total Operating Expense 109.9
Operating Income 10.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 10.1
Provision for Income Taxes (0.6)
Net Income After Taxes 10.8
Minority Interest (2.5)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 8.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 8.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 8.3
Income Available to Com Incl ExtraOrd 8.3
Basic Weighted Average Shares 64.84
Basic EPS Excluding Extraordinary Items 0.128
Basic EPS Including Extraordinary Items 0.128
Dilution Adjustment --
Diluted Weighted Average Shares 64.84
Diluted EPS Excluding ExtraOrd Items 0.128
Diluted EPS Including ExtraOrd Items 0.128
DPS - Common Stock Primary Issue 0.050
Gross Dividends - Common Stock 0.0
Total Special Items 0.1
Normalized Income Before Taxes 10.2
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items (0.6)
Normalized Income After Taxes 10.8
Normalized Inc. Avail to Com. 8.3
Basic Normalized EPS 0.129
Diluted Normalized EPS 0.129