CLWY — Calloway's Nursery Income Statement

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Consumer CyclicalsBalancedMicro Cap

Annual income statement for Calloway's Nursery, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2011 December 31st	2012 December 31st	2013 December 31st	2014 December 31st	2015 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PRESS	PRESS	ARS	ARS	ARS
Standards:	—	—	—	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	46.6	45.6	46.6	53.5	50
Cost of Revenue
Gross Profit	22.4	21.7	22.5	26.5	24.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	44	43.7	44.7	40.2	46.7
Operating Profit	2.58	1.81	1.92	13.3	3.26
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1.74	1.01	1.32	12.7	2.87
Provision for Income Taxes
Net Income After Taxes	1.29	0.609	0.827	8.34	1.85
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1.29	0.609	0.827	8.34	1.85
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.29	0.609	0.827	8.34	1.85
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.166	0.116	0.099	0.301	0.221
Dividends per Share