ADS Inc.Saint-Elzear, Canada

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ADS Inc. Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jan 06 Jan 05 Jan 04
Revenue 49.8 38.7 39.5
Cost of Goods Sold -- -- 33.4
Gross Profit -- -- 6.1
Gross Profit Margin 0.0% 0.0% 15.5%
SG&A Expense -- -- 3.7
Depreciation & Amortization -- 2.6 1.9
Operating Income -- 2.6 2.4
Operating Margin -- 6.8% 6.1%
Nonoperating Income -- 0.0 0.0
Nonoperating Expenses -- 0.3 0.4
Income Before Taxes -- 2.3 2.0
Income Taxes -- 0.7 0.6
Net Income After Taxes 0.0 1.5 1.5

Continuing Operations -- 1.5 1.5
Discontinued Operations -- 0.9 0.0
Total Operations -- 2.4 1.5
Total Net Income -- 2.4 1.5
Net Profit Margin -- 6.2% 3.8%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --