Philip Morris CDR (Cad Hedged) (ZYNS.TO)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 7,504,000 | 7,726,000 | 6,896,000 | 8,294,000 | 7,473,000 |
| Cost of Goods | 2,618,000 | 2,744,000 | 2,615,000 | 3,001,000 | 2,735,000 |
| Gross Profit | 4,886,000 | 4,982,000 | 4,281,000 | 5,293,000 | 4,738,000 |
| Operating Expenses | 1,730,000 | 1,889,000 | 1,855,000 | 1,975,000 | 1,670,000 |
| Operating Income | 3,156,000 | 3,093,000 | 2,426,000 | 3,318,000 | 3,068,000 |
| Interest Expense | 145,000 | 168,000 | 227,000 | 441,000 | 223,000 |
| Other Income | -7,000 | -6,000 | -6,000 | 182,000 | 0 |
| Pre-tax Income | 3,004,000 | 2,919,000 | 2,193,000 | 3,059,000 | 2,845,000 |
| Income Tax | 691,000 | 644,000 | 559,000 | 2,265,000 | 812,000 |
| Net Income Continuous | 2,341,000 | 2,295,000 | 1,647,000 | 796,000 | 2,045,000 |
| Minority Interests | -94,000 | -97,000 | -91,000 | -102,000 | -75,000 |
| Net Income | $2,247,000 | $2,198,000 | $1,556,000 | $694,000 | $1,970,000 |
| EPS Basic Total Ops | 0.14 | 0.14 | 0.10 | 0.04 | 0.13 |
| EPS Basic Continuous Ops | 0.14 | 0.14 | 0.10 | 0.04 | 0.13 |
| EPS Diluted Total Ops | 0.14 | 0.14 | 0.10 | 0.04 | 0.13 |
| EPS Diluted Continuous Ops | 0.14 | 0.14 | 0.10 | 0.04 | 0.13 |
| EBITDA(a) | $3,395,000 | $3,333,000 | $2,662,000 | $3,743,000 | $3,293,000 |