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United Kingdom

Income Statements: Parkland Fuel Corp (PKI.TO)

PKI.TO on Toronto Stock Exchange

42.70CAD
9:00pm BST
Change (% chg)

$-0.39 (-0.91%)
Prev Close
$43.09
Open
$42.93
Day's High
$43.17
Day's Low
$42.66
Volume
360,874
Avg. Vol
323,102
52-wk High
$47.45
52-wk Low
$31.59

Interim Income Statement
View: AnnualInterim

In Millions ofCanadian Dollars
(except for per share items)
2019
2019-06-30
Period Length
3 Months
Revenue 4,854.0
Other Revenue, Total --
Total Revenue 4,854.0
Cost of Revenue, Total 4,130.0
Gross Profit 724.0
Selling/General/Admin. Expenses, Total 106.0
Research & Development --
Depreciation/Amortization 140.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 14.0
Other Operating Expenses, Total 256.0
Total Operating Expense 4,646.0
Operating Income 208.0
Interest Expense, Net Non-Operating (58.0)
Interest/Invest Income - Non-Operating 13.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.0
Other, Net (6.0)
Net Income Before Taxes 157.0
Provision for Income Taxes 46.0
Net Income After Taxes 111.0
Minority Interest (6.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 105.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 105.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 105.0
Income Available to Com Incl ExtraOrd 105.0
Basic Weighted Average Shares 146.75
Basic EPS Excluding Extraordinary Items 0.716
Basic EPS Including Extraordinary Items 0.716
Dilution Adjustment --
Diluted Weighted Average Shares 146.75
Diluted EPS Excluding ExtraOrd Items 0.716
Diluted EPS Including ExtraOrd Items 0.716
DPS - Common Stock Primary Issue 0.299
Gross Dividends - Common Stock 45.0
Total Special Items 14.0
Normalized Income Before Taxes 171.0
Effect of Special Items on Income Taxes 4.1
Inc Tax Ex Impact of Sp Items 50.1
Normalized Income After Taxes 120.9
Normalized Inc. Avail to Com. 114.9
Basic Normalized EPS 0.783
Diluted Normalized EPS 0.783

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