Sears Canada Inc
OTC:SRSCQ
Income Statement
Earnings Waterfall
Sears Canada Inc
Revenue
|
2.6B
CAD
|
Cost of Revenue
|
-1.9B
CAD
|
Gross Profit
|
713.1m
CAD
|
Operating Expenses
|
-1.1B
CAD
|
Operating Income
|
-377.3m
CAD
|
Other Expenses
|
56.3m
CAD
|
Net Income
|
-321m
CAD
|
Income Statement
Sears Canada Inc
Feb-2008 | Jan-2009 | Jan-2010 | Jan-2011 | Jan-2012 | Feb-2013 | Feb-2014 | Jan-2015 | Jan-2016 | Jan-2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
6 326
N/A
|
5 733
-9%
|
5 201
-9%
|
4 939
-5%
|
4 619
-6%
|
4 347
-6%
|
3 992
-8%
|
3 425
-14%
|
3 146
-8%
|
2 614
-17%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5 784)
|
(5 213)
|
(4 712)
|
(2 998)
|
(2 932)
|
(2 749)
|
(2 548)
|
(2 308)
|
(2 146)
|
(1 901)
|
|
Gross Profit |
542
N/A
|
520
-4%
|
488
-6%
|
1 941
+297%
|
1 687
-13%
|
1 597
-5%
|
1 444
-10%
|
1 117
-23%
|
1 000
-10%
|
713
-29%
|
|
Operating Income | |||||||||||
Operating Expenses |
(150)
|
(127)
|
(117)
|
(1 741)
|
(1 738)
|
(1 667)
|
(1 604)
|
(1 385)
|
(1 215)
|
(1 090)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(1 541)
|
(1 492)
|
(1 296)
|
(1 167)
|
(1 059)
|
|
Depreciation & Amortization |
(150)
|
(127)
|
(117)
|
(1 741)
|
(1 738)
|
(127)
|
(111)
|
(89)
|
(48)
|
(31)
|
|
Operating Income |
392
N/A
|
393
+0%
|
371
-6%
|
200
-46%
|
(51)
N/A
|
(70)
-37%
|
(160)
-129%
|
(269)
-68%
|
(215)
+20%
|
(377)
-75%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(13)
|
(10)
|
(25)
|
(9)
|
(6)
|
(11)
|
(8)
|
2
|
(7)
|
(1)
|
|
Non-Reccuring Items |
82
|
39
|
2
|
(3)
|
0
|
19
|
15
|
(128)
|
96
|
(44)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
176
|
644
|
35
|
67
|
106
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
|
Pre-Tax Income |
461
N/A
|
422
-8%
|
348
-18%
|
187
-46%
|
(57)
N/A
|
114
N/A
|
490
+329%
|
(360)
N/A
|
(63)
+83%
|
(318)
-407%
|
|
Net Income | |||||||||||
Tax Provision |
(154)
|
(131)
|
(113)
|
(62)
|
7
|
(13)
|
(44)
|
21
|
(5)
|
(3)
|
|
Income from Continuing Operations |
307
|
291
|
235
|
125
|
(50)
|
101
|
447
|
(339)
|
(68)
|
(321)
|
|
Net Income (Common) |
307
N/A
|
291
-5%
|
235
-19%
|
125
-47%
|
(50)
N/A
|
101
N/A
|
447
+341%
|
(339)
N/A
|
(68)
+80%
|
(321)
-373%
|
|
EPS (Diluted) |
2.85
N/A
|
2.7
-5%
|
2.18
-19%
|
1.16
-47%
|
-0.48
N/A
|
0.99
N/A
|
4.38
+342%
|
-3.33
N/A
|
-0.67
+80%
|
-3.15
-370%
|