easyhome Ltd. (EHMEF) Financials Nov 10, 2014, 8:1
Post# of 250675
Posted On: 11/17/2014 4:15:08 AM
easyhome Ltd. (EHMEF) Financials Nov 10, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for easyhome Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 173.35M 174.18M 188.33M 199.67M 218.81M
Cost of Goods Sold (COGS) incl. D&A 108.39M 106.57M 112.49M 116.53M 119.9M
COGS excluding D&A 49.79M 53.63M 61.08M 63.52M 66.13M
Depreciation & Amortization Expense 58.6M 52.94M 51.41M 53.02M 53.78M
Depreciation 58.3M 52.56M 50.97M 52.4M 52.47M
Amortization of Intangibles 300,000 380,000 434,000 621,000 1.31M
Gross Income 64.95M 67.62M 75.84M 83.14M 98.91M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 46.74M 41.77M 46.37M 53.07M 59.2M
Research & Development 0 - 0 0 0
Other SG&A 46.74M 41.77M 46.37M 53.07M 59.2M
Other Operating Expense 6.9M 11.83M 14.14M 12.99M 14.81M
Unusual Expense 1.93M 4.3M 61,000 183,000 (64,000)
EBIT after Unusual Expense (1.93M) (4.3M) (61,000) (183,000) 64,000
Non Operating Income/Expense 0 0 0 814,000 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.14M 1.24M 1.54M 2.64M 5.64M
Gross Interest Expense 1.14M 1.24M 1.54M 2.64M 5.64M
Interest Capitalized 0 0 0 0 0
Pretax Income 8.25M 8.47M 13.73M 15.07M 19.33M
Income Tax 3.2M 2.4M 4.11M 4.01M 5.15M
Income Tax - Current Domestic 1.44M 2.11M (1.25M) 5.31M 4.55M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 1.76M 295,000 5.36M (1.3M) 591,000
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.06M 6.07M 9.61M 11.06M 14.18M
Minority Interest Expense 0 0 0 0 0
Net Income 5.06M 6.07M 9.61M 11.06M 14.18M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 5.06M 6.07M 9.61M 11.06M 14.18M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.06M 6.07M 9.61M 11.06M 14.18M
EPS (Basic) 0.48 0.58 0.81 0.93 1.16
Basic Shares Outstanding 10.49M 10.49M 11.85M 11.9M 12.24M
EPS (Diluted) 0.48 0.58 0.81 0.92 1.15
Diluted Shares Outstanding 10.57M 10.52M 11.93M 12M 12.31M
EBITDA 69.92M 66.95M 66.73M 70.1M 78.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for easyhome Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 173.35M 174.18M 188.33M 199.67M 218.81M
Cost of Goods Sold (COGS) incl. D&A 108.39M 106.57M 112.49M 116.53M 119.9M
COGS excluding D&A 49.79M 53.63M 61.08M 63.52M 66.13M
Depreciation & Amortization Expense 58.6M 52.94M 51.41M 53.02M 53.78M
Depreciation 58.3M 52.56M 50.97M 52.4M 52.47M
Amortization of Intangibles 300,000 380,000 434,000 621,000 1.31M
Gross Income 64.95M 67.62M 75.84M 83.14M 98.91M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 46.74M 41.77M 46.37M 53.07M 59.2M
Research & Development 0 - 0 0 0
Other SG&A 46.74M 41.77M 46.37M 53.07M 59.2M
Other Operating Expense 6.9M 11.83M 14.14M 12.99M 14.81M
Unusual Expense 1.93M 4.3M 61,000 183,000 (64,000)
EBIT after Unusual Expense (1.93M) (4.3M) (61,000) (183,000) 64,000
Non Operating Income/Expense 0 0 0 814,000 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.14M 1.24M 1.54M 2.64M 5.64M
Gross Interest Expense 1.14M 1.24M 1.54M 2.64M 5.64M
Interest Capitalized 0 0 0 0 0
Pretax Income 8.25M 8.47M 13.73M 15.07M 19.33M
Income Tax 3.2M 2.4M 4.11M 4.01M 5.15M
Income Tax - Current Domestic 1.44M 2.11M (1.25M) 5.31M 4.55M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 1.76M 295,000 5.36M (1.3M) 591,000
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.06M 6.07M 9.61M 11.06M 14.18M
Minority Interest Expense 0 0 0 0 0
Net Income 5.06M 6.07M 9.61M 11.06M 14.18M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 5.06M 6.07M 9.61M 11.06M 14.18M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.06M 6.07M 9.61M 11.06M 14.18M
EPS (Basic) 0.48 0.58 0.81 0.93 1.16
Basic Shares Outstanding 10.49M 10.49M 11.85M 11.9M 12.24M
EPS (Diluted) 0.48 0.58 0.81 0.92 1.15
Diluted Shares Outstanding 10.57M 10.52M 11.93M 12M 12.31M
EBITDA 69.92M 66.95M 66.73M 70.1M 78.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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