TPX.A — Molson Coors Canada Income Statement

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Consumer DefensivesBalancedMid Cap

Annual income statement for Molson Coors Canada, fiscal year end - March 31st, CAD millions except per share, conversion factor applied.

	R2000 March 31st	2001 March 31st	2002 March 31st	R2003 March 31st	2004 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,754	1,857	2,102	2,515	2,526
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,750	1,594	1,781	2,003	2,050
Operating Profit	4.2	264	322	513	476
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-68.3	195	256	417	384
Provision for Income Taxes
Net Income After Taxes	-65.8	137	176	302	218
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-44	134	178	309	237
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-44	134	178	309	237
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	-0.405	1.14	1.43	2.02	1.84
Dividends per Share