r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
t | r
t ttIncome Statement for r
t ttMart Resources Inc.r
t (MMT:CA) r
tt | r
t r
tttr
tt | r
r
tr
tt| r
r
r
| r
t r
t r
t r
t t
tt
tt
t
tr
t tr
| r
r
tr
tt| r
ttr
t | r
t r
tr
tr
ttr
tttr
ttttr
tttttr
tttttr
ttttr
tttt tttr
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
| Incomer
[+]r
| r
in Thousands of Dollars | r
r
r
r
| r
r
r
t r
t | r
t r
t | Operating Revenue | r
t r
t tt160,361 | r
t tr
t tt162,663 | r
t tr
t tt57,805 | r
t tr
t tt79,607 | r
t tr
t tt89,735 | r
t tr
t r
t r
t | Total Revenue | r
t r
t tt160,361 | r
t tr
t tt162,663 | r
t tr
t tt57,805 | r
t tr
t tt79,607 | r
t tr
t tt89,799 | r
t tr
t r
t r
t | Adjustments to Revenue | r
t r
t ttN/A | r
t tr
t ttN/A | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Cost of Revenue | r
t r
t tt19,439 | r
t tr
t tt15,221 | r
t tr
t tt9,850 | r
t tr
t tt29,732 | r
t tr
t tt25,666 | r
t tr
t r
t r
t | Cost of Sales With Depreciation | r
t r
t tt23,496 | r
t tr
t tt18,451 | r
t tr
t tt9,850 | r
t tr
t tt29,732 | r
t tr
t tt25,666 | r
t tr
t r
t r
t | Gross Margin | r
t r
t tt136,865 | r
t tr
t tt144,212 | r
t tr
t tt47,955 | r
t tr
t tt49,875 | r
t tr
t tt64,069 | r
t tr
t r
t r
t | Gross Operating Profit | r
t r
t tt136,865 | r
t tr
t tt144,212 | r
t tr
t tt47,955 | r
t tr
t tt49,875 | r
t tr
t tt64,069 | r
t tr
t r
t | r
t r
t | Selling/General/Admin Expense | r
t r
t tt(17,125) | r
t tr
t tt(20,052) | r
t tr
t tt(10,211) | r
t tr
t tt(14,454) | r
t tr
t tt(13,857) | r
t tr
t r
t r
t | Research & Development | r
t r
t tt- | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | Advertising | r
t r
t tt- | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | EBITDA (Operating Income Before Depreciation) | r
t r
t tt113,560 | r
t tr
t tt129,887 | r
t tr
t tt37,743 | r
t tr
t tt35,421 | r
t tr
t tt50,213 | r
t tr
t r
t r
t | Depreciation & Amortization | r
t r
t tt(4,057) | r
t tr
t tt(3,230) | r
t tr
t tt(12,069) | r
t tr
t tt(28,484) | r
t tr
t tt(18,445) | r
t tr
t r
t r
t | Depreciation, Unreconciled | r
t r
t tt30,277 | r
t tr
t tt28,179 | r
t tr
t tt12,069 | r
t tr
t tt28,484 | r
t tr
t tt18,445 | r
t tr
t r
t r
t | Amortization | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Amortization of Intangibles | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Operating Income | r
t r
t tt109,503 | r
t tr
t tt126,657 | r
t tr
t tt25,674 | r
t tr
t tt6,937 | r
t tr
t tt31,768 | r
t tr
t r
t r
t | Operating Profit After Depreciation | r
t r
t tt109,503 | r
t tr
t tt126,657 | r
t tr
t tt25,674 | r
t tr
t tt6,937 | r
t tr
t tt31,768 | r
t tr
t r
t r
t | Interest Income | r
t r
t tt370 | r
t tr
t tt0 | r
t tr
t tt0 | r
t tr
t tt- | r
t tr
t tt64 | r
t tr
t r
t r
t | Earnings from Equity Interest | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Income, Net | r
t r
t tt(353) | r
t tr
t tt- | r
t tr
t tt(1,052) | r
t tr
t tt6,390 | r
t tr
t tt(44,946) | r
t tr
t r
t r
t | Income, Acquired in Process R&D | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Income, Restructuring and M&A | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Special Charges | r
t r
t tt(274) | r
t tr
t tt(216) | r
t tr
t tt(6,292) | r
t tr
t tt(24,512) | r
t tr
t tt(1,620) | r
t tr
t r
t r
t | Total Income Before Interest Expense (EBIT) | r
t r
t tt83,284 | r
t tr
t tt101,708 | r
t tr
t tt18,330 | r
t tr
t tt(11,185) | r
t tr
t tt(14,734) | r
t tr
t r
t r
t | Interest Expense | r
t r
t tt(608) | r
t tr
t tt(2,979) | r
t tr
t tt(1,510) | r
t tr
t tt(2,880) | r
t tr
t tt(6,853) | r
t tr
t r
t r
t | Income Before Tax | r
t r
t tt82,676 | r
t tr
t tt98,729 | r
t tr
t tt16,820 | r
t tr
t tt(14,065) | r
t tr
t tt(21,587) | r
t tr
t r
t r
t | Income Taxes | r
t r
t tt(25,000) | r
t tr
t tt(26,928) | r
t tr
t tt(8,122) | r
t tr
t tt(12,220) | r
t tr
t tt- | r
t tr
t r
t r
t | Minority Interest | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Preferred Securities of Subsidiary Trust | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Other Special Charges | r
t r
t tt82,676 | r
t tr
t tt98,729 | r
t tr
t tt16,820 | r
t tr
t tt(14,065) | r
t tr
t tt(21,587) | r
t tr
t r
t r
t | Net Income from Continuing Operations | r
t r
t tt57,676 | r
t tr
t tt- | r
t tr
t tt8,699 | r
t tr
t tt(26,286) | r
t tr
t tt(21,587) | r
t tr
t r
t r
t | Net Income from Discontinued Operations | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Net Income from Total Operations | r
t r
t tt57,676 | r
t tr
t ttN/A | r
t tr
t tt8,699 | r
t tr
t tt(26,286) | r
t tr
t tt(21,587) | r
t tr
t r
t | r
t r
t | Normalized Income | r
t r
t tt57,950 | r
t tr
t tt216 | r
t tr
t tt14,990 | r
t tr
t tt(1,773) | r
t tr
t tt(19,967) | r
t tr
t r
t r
t | Extraordinary Income/Loss | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Special Income/Charges | r
t r
t tt(274) | r
t tr
t tt(216) | r
t tr
t tt(6,292) | r
t tr
t tt(24,512) | r
t tr
t tt(1,620) | r
t tr
t r
t r
t | Income from Cum. Effect of Acct Change | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Income from Tax Loss Carryforward | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Net Income Available for Common | r
t r
t tt57,676 | r
t tr
t ttN/A | r
t tr
t tt8,699 | r
t tr
t tt(26,286) | r
t tr
t tt(21,587) | r
t tr
t r
t r
t | Other Gains | r
t r
t tt- | r
t tr
t tt71,801 | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Total Net Income | r
t r
t tt57,676 | r
t tr
t tt71,801 | r
t tr
t tt8,699 | r
t tr
t tt(26,286) | r
t tr
t tt(21,587) | r
t tr
t r
t r
t | Net Income Available for Common | r
t r
t tt57,676 | r
t tr
t ttN/A | r
t tr
t tt8,699 | r
t tr
t tt(26,286) | r
t tr
t tt(21,587) | r
t tr
t r
t | r
r
r
r
r
r
r
r
| Resultsr
[+]r
| r
in Dollars (Preferred Dividends in Thousands) | r
r
r
r
| r
r
r
t r
t | r
t r
t | Dividends Paid Per Share | r
t r
t tt0.20 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Preferred Dividends | r
t r
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t tt- | r
t tr
t r
t r
t | Basic EPS from Continuing Operations | r
t r
t tt0.17 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t r
t | Basic EPS from Discontinued Operations | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Extraordinary Income Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Cumulative Effect of Accounting Change | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Tax Loss Carryforward | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Other Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Basic EPS from Total Net Income | r
t r
t tt0.17 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t r
t | Basic Normalized Net Income per Share | r
t r
t tt0.17 | r
t tr
t ttN/A | r
t tr
t tt0.04 | r
t tr
t tt-0.01 | r
t tr
t tt-0.06 | r
t tr
t r
t r
t | Basic EPS from Total Operations | r
t r
t tt0.17 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t | r
t r
t | Diluted EPS from Continuing Operations | r
t r
t tt0.16 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t r
t | Diluted EPS from Discontinued Operations | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Extraordinary Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Cumulative Effect of Accounting Change | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Tax Loss Carryforward | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Other Gains/Losses | r
t r
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t tt0.00 | r
t tr
t r
t r
t | Diluted EPS from Total Net Income | r
t r
t tt0.16 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t r
t | Diluted Normalized Net Income per Share | r
t r
t tt0.16 | r
t tr
t ttN/A | r
t tr
t tt0.04 | r
t tr
t tt-0.01 | r
t tr
t tt-0.06 | r
t tr
t r
t r
t | Excise Tax | r
t r
t tt- | r
t tr
t tt- | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t ttN/A | r
t tr
t r
t r
t | Diluted EPS from Total Operations | r
t r
t tt0.16 | r
t tr
t tt0.21 | r
t tr
t tt0.03 | r
t tr
t tt-0.08 | r
t tr
t tt-0.07 | r
t tr
t r
t r
r
r
ttttttr
tttttr
tttt | r
| r
r
r
r
|
r
tt