Philip Morris CDR (Cad Hedged) (ZYNS.TO)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Sales | 7,927,000 | 7,917,000 | 7,584,000 | 7,889,000 | 7,920,000 |
| Cost of Goods | 2,618,000 | 2,701,000 | 2,489,000 | 2,681,000 | 2,584,000 |
| Gross Profit | 5,309,000 | 5,216,000 | 5,095,000 | 5,208,000 | 5,336,000 |
| Operating Expenses | 1,716,000 | 1,879,000 | 1,705,000 | 1,959,000 | 1,679,000 |
| Operating Income | 3,593,000 | 3,337,000 | 3,390,000 | 3,249,000 | 3,657,000 |
| Interest Expense | 239,000 | 246,000 | 236,000 | 374,000 | 211,000 |
| Other Income | 0 | -5,000 | -3,000 | 115,000 | -34,000 |
| Pre-tax Income | 3,354,000 | 3,086,000 | 3,151,000 | 2,990,000 | 3,412,000 |
| Income Tax | 952,000 | 892,000 | 933,000 | 799,000 | 1,088,000 |
| Net Income Continuous | 2,402,000 | 2,194,000 | 2,218,000 | 2,191,000 | 2,324,000 |
| Minority Interests | -62,000 | -70,000 | -93,000 | -96,000 | -97,000 |
| Net Income | $2,340,000 | $2,124,000 | $2,125,000 | $2,095,000 | $2,227,000 |
| EPS Basic Total Ops | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 |
| EPS Basic Continuous Ops | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 |
| EPS Diluted Total Ops | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 |
| EPS Diluted Continuous Ops | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 |
| EBITDA(a) | $3,811,000 | $3,551,000 | $3,609,000 | $3,597,000 | $3,839,000 |