calian technologies ltd (CTY:Toronto)

Financial Statements for calian technologies ltd (CTY)

Currency in Millions of Canadian Dollars	As of:	Sep 30 2009 CAD	Sep 30 2010 Restated CAD	Sep 30 2011 Restated CAD	Sep 30 2012 CAD	4 Year Trend
Revenues		227.2	215.7	226.7	235.9
TOTAL REVENUES		227.2	215.7	226.7	235.9
Cost of Goods Sold		178.0	172.9	184.4	191.5
GROSS PROFIT		49.2	42.8	42.3	44.4
Selling General & Admin Expenses, Total		24.0	23.2	24.8	25.7
Depreciation & Amortization, Total		1.2	0.9	--	--
OTHER OPERATING EXPENSES, TOTAL		25.3	24.1	24.8	25.7
OPERATING INCOME		24.0	18.6	17.4	18.7
Interest and Investment Income		0.7	0.8	0.8	0.3
NET INTEREST EXPENSE		0.7	0.8	0.8	0.3
EBT, EXCLUDING UNUSUAL ITEMS		24.7	19.4	18.3	19.0
Merger & Restructuring Charges		--	--	--	-0.1
Gain (Loss) on Sale of Investments		-0.3	-0.1	--	--
Gain (Loss) on Sale of Assets		--	--	--	0.1
Other Unusual Items, Total		0.3	--	--	--
Other Unusual Items		0.3	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		24.6	19.3	18.3	19.1
Income Tax Expense		8.2	5.7	5.1	5.0
Earnings from Continuing Operations		16.5	13.6	13.2	14.1
NET INCOME		16.5	13.6	13.2	14.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		16.5	13.6	13.2	14.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		16.5	13.6	13.2	14.1

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