Philip Morris CDR (Cad Hedged) (ZYNS.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2005 | 12-2003 | |
| Sales | 45,288,000 | 33,389,000 |
| Cost of Goods | 32,920,000 | 23,821,000 |
| Gross Profit | 12,368,000 | 9,568,000 |
| Operating Expenses | 4,633,000 | 3,372,000 |
| Operating Income | 7,735,000 | 6,196,000 |
| Other Income | -94,000 | 17,000 |
| Pre-tax Income | 7,641,000 | 6,213,000 |
| Income Tax | 1,835,000 | 2,090,000 |
| Net Income Continuous | 5,620,000 | 4,123,000 |
| Minority Interests | -186,000 | -148,000 |
| Net Income | $5,620,000 | $3,975,000 |
| EPS Basic Total Ops | 0.27 | 0.20 |
| EPS Basic Continuous Ops | 0.27 | 0.20 |
| EPS Diluted Total Ops | 0.27 | 0.19 |
| EPS Diluted Continuous Ops | 0.27 | 0.19 |
| EBITDA(a) | $8,262,000 | $6,566,000 |