Services: Leisure

Tim Hortons Inc (THI: NYSE)

$79.37 n/a | n/a%
10/24/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 3.06B 3.14B 2.79B 2.54B
Cost of Sales 2.16B 2.24B 1.99B 1.75B
Gross Operating Profit 901.60M 893.58M 805.58M 789.27M
Selling, General, and Administrative Expenses 160.86M 178.27M 158.12M 147.28M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 740.74M 715.31M 647.45M 641.99M
Depreciation & Amortization 151.97M 132.85M 105.40M 118.37M
Interest Income 3.39M 3.31M 4.04M 2.46M
Other Income - Net -3.61M 15.16M 16.08M 376.76M
Special Income / Charges -1.84M 0.00 -364.35K -28.29M
Total Income Before Interest Expenses (EBIT) 586.71M 600.93M 561.80M 874.56M
Interest Expense 36.70M 33.88M 29.38M 26.64M
Pre-Tax Income 550.01M 567.04M 532.42M 847.92M
Income Taxes 147.43M 157.16M 154.61M 200.91M
Minority Interest 4.02M 4.91M 2.88M 23.16M
Net Income From Continuing Operations 402.57M 409.89M 377.81M 647.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 402.57M 409.89M 377.81M 647.01M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 398.55M 404.98M 374.94M 623.86M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
404.42M 409.89M 378.18M 675.31M
Preferred Dividends
Net Income Available To Common 402.57M 409.89M 377.81M 647.01M
Basic EPS from Continuing Ops. 2.65 2.61 2.31 3.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.65 2.61 2.31 3.58
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.66 2.61 2.31 3.59
Basic Normalized Net Income/Share 2.67 2.61 2.31 3.74
EPS fr Continuing Ops. 2.65 2.60 2.31 3.58
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.65 2.60 2.31 3.58
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.65 2.60 2.30 3.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.66 2.60 2.31 3.74
Dividends Paid per Share 1.01 0.84 0.69 0.50

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