big rock brewery inc (BR:Toronto)

Financial Statements for big rock brewery inc (BR)

Currency in Millions of Canadian Dollars	As of:	Dec 31 2009 Restated CAD	Dec 31 2010 Restated CAD	Dec 30 2011 CAD	Dec 30 2012 CAD	4 Year Trend
Revenues		46.2	45.1	45.2	46.1
TOTAL REVENUES		46.2	45.1	45.2	46.1
Cost of Goods Sold		20.2	20.7	21.4	21.1
GROSS PROFIT		26.0	24.4	23.8	24.9
Selling General & Admin Expenses, Total		18.7	20.1	20.1	18.9
Depreciation & Amortization, Total		0.4	0.3	0.3	0.4
OTHER OPERATING EXPENSES, TOTAL		19.0	20.3	20.5	19.3
OPERATING INCOME		7.0	4.1	3.3	5.6
Interest Expense		-0.1	-0.1	-0.1	-0.1
Other Non-Operating Expenses, Total		0.3	-12.8	0.3	0.2
Other Non-Operating Income (Expenses)		0.3	-12.8	0.3	0.2
Gain (Loss) on Sale of Assets		--	0.0	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		7.1	-8.9	3.5	5.7
Income Tax Expense		-0.3	-0.7	1.0	1.6
Earnings from Continuing Operations		7.4	-8.2	2.5	4.1
NET INCOME		7.4	-8.2	2.5	4.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		7.4	-8.2	2.5	4.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		7.4	-8.2	2.5	4.1

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