Extendicare Real Estate Investment TrustMarkham, Canada

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Extendicare Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 05 Dec 04 Dec 03
Revenue 1,691.8 1,450.4 1,332.6
Cost of Goods Sold 26.3 -- --
Gross Profit 1,665.5 -- --
Gross Profit Margin 98.4% 0.0% 0.0%
SG&A Expense 1,426.8 1,268.2 1,187.6
Depreciation & Amortization 58.5 47.2 49.2
Operating Income 180.2 134.9 95.9
Operating Margin 10.7% 9.3% 7.2%
Nonoperating Income 0.1 (8.3) 14.6
Nonoperating Expenses 53.2 33.2 44.6
Income Before Taxes 127.3 93.4 51.3
Income Taxes 42.7 (3.1) 19.0
Net Income After Taxes 84.6 96.5 32.3

Continuing Operations 85.9 96.5 46.9
Discontinued Operations (6.1) -- --
Total Operations 79.8 96.5 46.9
Total Net Income 70.3 104.5 46.9
Net Profit Margin 4.2% 7.2% 3.5%

Diluted EPS from Total Net Income ($) 1.19 1.49 0.66
Dividends per Share -- -- --
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