shoppers drug mart corp (SC:Toronto)

Financial Statements for shoppers drug mart corp (SC)

Currency in Millions of Canadian Dollars	As of:	Jan 02 2010 CAD	Jan 01 2011 Restated CAD	Dec 31 2011 CAD	Dec 29 2012 CAD	4 Year Trend
Revenues		9,985.6	10,192.7	10,458.7	10,781.8
TOTAL REVENUES		9,985.6	10,192.7	10,458.7	10,781.8
Cost of Goods Sold		8,841.2	6,283.6	6,416.2	6,609.2
GROSS PROFIT		1,144.4	3,909.1	4,042.4	4,172.6
Selling General & Admin Expenses, Total		--	2,719.9	2,833.9	2,967.8
Depreciation & Amortization, Total		248.8	271.2	297.7	311.4
OTHER OPERATING EXPENSES, TOTAL		248.8	2,991.1	3,131.5	3,279.2
OPERATING INCOME		895.6	918.0	910.9	893.4
Interest Expense		-58.2	-60.6	-64.0	-57.6
Merger & Restructuring Charges		--	0.0	--	-12.5
Other Unusual Items, Total		--	-20.6	--	--
EBT, INCLUDING UNUSUAL ITEMS		837.4	836.7	846.9	823.3
Income Tax Expense		252.5	244.8	232.9	214.8
Earnings from Continuing Operations		584.9	591.9	613.9	608.5
NET INCOME		584.9	591.9	613.9	608.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		584.9	591.9	613.9	608.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		584.9	591.9	613.9	608.5

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