canadian tire corp-class a
(CTC/A:Toronto)

Financial Statements for canadian tire corp-class a (CTC/A)

Currency in Millions of Canadian Dollars	As of:	Jan 02 2010 Restated CAD	Jan 01 2011 Restated CAD	Dec 31 2011 Reclassified CAD	Dec 29 2012 CAD	4 Year Trend
Revenues		8,686.5	9,213.1	10,387.1	11,427.2
TOTAL REVENUES		8,686.5	9,213.1	10,387.1	11,427.2
Cost of Goods Sold		7,786.2	6,422.1	7,326.4	7,929.3
GROSS PROFIT		900.3	2,791.0	3,060.7	3,497.9
Selling General & Admin Expenses, Total		24.7	2,069.6	2,304.9	2,700.2
Depreciation & Amortization, Total		247.5	--	--	--
Other Operating Expenses		--	-1.1	-1.1	-4.6
OTHER OPERATING EXPENSES, TOTAL		272.2	2,068.5	2,303.8	2,695.6
OPERATING INCOME		628.1	722.5	756.9	802.3
Interest Expense		-156.2	-163.1	-150.2	-140.3
Interest and Investment Income		9.2	13.1	17.3	16.6
NET INTEREST EXPENSE		-147.0	-150.0	-132.9	-123.7
Other Non-Operating Income (Expenses)		--	14.3	0.7	-2.5
EBT, EXCLUDING UNUSUAL ITEMS		481.1	586.8	624.7	676.1
Merger & Restructuring Charges		--	--	-13.7	-7.4
Impairment of Goodwill		--	--	--	-1.6
Gain (Loss) on Sale of Investments		--	--	10.4	--
Gain (Loss) on Sale of Assets		--	--	7.4	11.1
Other Unusual Items, Total		-1.9	--	1.1	-1.0
EBT, INCLUDING UNUSUAL ITEMS		479.2	586.8	629.9	677.2
Income Tax Expense		144.2	142.6	162.9	178.0
Earnings from Continuing Operations		335.0	444.2	467.0	499.2
NET INCOME		335.0	444.2	467.0	499.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		335.0	444.2	467.0	499.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		335.0	444.2	467.0	499.2

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