Income Statement for Dorel Industries Inc. (DII.A)
| | | Income Statement for Dorel Industries Inc. Cl.A Mv (DII.A:CA) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 1,801 | 2,063 | 2,024 | 2,022 | 1,499 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,366) | (1,588) | (1,588) | (1,550) | (1,105) | | Gross Operating Profit | 435 | 476 | 436 | 472 | 394 | | | Selling/General/Admin Expense | (243) | (266) | (233) | (254) | (198) | | Research & Development | (9) | (10) | (9) | (8) | (8) | | EBITDA | 183 | 200 | 194 | 211 | 188 | | Depreciation & Amortization | (40) | (44) | (47) | (43) | (38) | | EBIT | 144 | 156 | 147 | 167 | 150 | | Interest Income | 0 | - | - | - | - | | Other Income, Net | - | (0) | 23 | - | - | | Total Income Avail For Interest Expense | 130 | 151 | 162 | 167 | 150 | | Interest Expense | (24) | (34) | (38) | (39) | (21) | | Pre-Tax Income | 106 | 117 | 124 | 128 | 130 | | Income Taxes | (19) | (13) | (18) | (8) | (33) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 87 | 104 | 106 | 120 | 97 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 87 | 104 | 106 | 120 | 97 | | | Normalized Income | 101 | 108 | 114 | 120 | 97 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (14) | (4) | (8) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 87 | 104 | 106 | 120 | 97 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.61 | 3.15 | 3.23 | 3.67 | 3.04 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.61 | 3.15 | 3.23 | 3.67 | 3.04 | | | Diluted EPS from Continuing Operations | 2.61 | 3.15 | 3.22 | 3.65 | 2.99 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.61 | 3.15 | 3.22 | 3.65 | 2.99 | | | |
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| Date: | 2008-09-01 |
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| Price: | Free |
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| Pages: | 4 |
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