STPJF — Southern Pacific Resource Income Statement

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Annual income statement for Southern Pacific Resource, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2010 June 30th	R2011 June 30th	2012 June 30th	2013 June 30th	2014 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	CAS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	52.6	77.6	81	45.2	136
Cost of Revenue
Gross Profit	—	—	—	—	84.1
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	46.5	59.8	54.9	66.7	608
Operating Profit	6.09	17.9	26.1	-21.5	-472
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5.15	18.5	19.7	-17.5	-473
Provision for Income Taxes
Net Income After Taxes	8.2	14.9	11.2	-12.6	-424
Net Income Before Extraordinary Items
Net Income	8.2	14.9	11.2	-12.6	-424
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	8.2	14.9	11.2	-12.6	-424
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	0.04	0.046	0.032	-0.014	-0.419
Dividends per Share