Income Statements: Yellow Pages Ltd (YMIG.F)

YMIG.F on Frankfurt Stock Exchange

11.24EUR
9:46am EDT
Change (% chg)

€0.16 (+1.41%)
Prev Close
€11.09
Open
€11.07
Day's High
€11.24
Day's Low
€11.07
Volume
--
Avg. Vol
9
52-wk High
€16.67
52-wk Low
€9.59

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Interim Income Statement
View: AnnualInterim

In Millions ofCanadian Dollars
(except for per share items)
2014
2014-12-31

2014-12-31
Period Length
3 Months
Revenue 215.3
Other Revenue, Total --
Total Revenue 215.3
Cost of Revenue, Total 150.5
Gross Profit 64.8
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 22.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 5.7
Other Operating Expenses, Total --
Total Operating Expense 178.2
Operating Income 37.1
Interest Expense, Net Non-Operating (14.9)
Interest/Invest Income - Non-Operating (0.9)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.5)
Net Income Before Taxes 19.9
Provision for Income Taxes (75.4)
Net Income After Taxes 95.2
Minority Interest 0.0
Equity In Affiliates 0.0
U.S. GAAP Adjustment --
Net Income Before Extra. Items 95.2
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 95.2
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 95.2
Income Available to Com Incl ExtraOrd 95.2
Basic Weighted Average Shares 26.95
Basic EPS Excluding Extraordinary Items 3.533
Basic EPS Including Extraordinary Items 3.533
Dilution Adjustment 1.8
Diluted Weighted Average Shares 33.63
Diluted EPS Excluding ExtraOrd Items 2.886
Diluted EPS Including ExtraOrd Items 2.886
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock 0.0
Total Special Items 5.7
Normalized Income Before Taxes 25.6
Effect of Special Items on Income Taxes 2.0
Inc Tax Ex Impact of Sp Items (73.4)
Normalized Income After Taxes 98.9
Normalized Inc. Avail to Com. 98.9
Basic Normalized EPS 3.671
Diluted Normalized EPS 2.996
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