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Interim Income Statement
View: AnnualInterim

In Millions of Canadian Dollars
(except for per share items)
2014
2014-06-30
Period Length
3 Months
Revenue 220.6
Other Revenue, Total --
Total Revenue 220.6
Cost of Revenue, Total 139.3
Gross Profit 81.3
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 18.1
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 6.8
Other Operating Expenses, Total --
Total Operating Expense 164.2
Operating Income 56.3
Interest Expense, Net Non-Operating (16.5)
Interest/Invest Income - Non-Operating (1.6)
Interest Income(Exp), Net Non-Operating 0.4
Gain (Loss) on Sale of Assets --
Other, Net (1.7)
Net Income Before Taxes 36.9
Provision for Income Taxes 9.3
Net Income After Taxes 27.6
Minority Interest 0.0
Equity In Affiliates (0.1)
U.S. GAAP Adjustment --
Net Income Before Extra. Items 27.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 27.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 27.6
Income Available to Com Incl ExtraOrd 27.6
Basic Weighted Average Shares 27.19
Basic EPS Excluding Extraordinary Items 1.013
Basic EPS Including Extraordinary Items 1.013
Dilution Adjustment 1.8
Diluted Weighted Average Shares 33.67
Diluted EPS Excluding ExtraOrd Items 0.873
Diluted EPS Including ExtraOrd Items 0.873
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 6.8
Normalized Income Before Taxes 43.7
Effect of Special Items on Income Taxes 1.7
Inc Tax Ex Impact of Sp Items 11.0
Normalized Income After Taxes 32.7
Normalized Inc. Avail to Com. 32.6
Basic Normalized EPS 1.200
Diluted Normalized EPS 1.023
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