Sears Canada Income Statement

Financials in millions CAD. Fiscal year is February - January.

Millions CAD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Apr '17 Apr 29, 2017	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Revenue	2,523	2,614	3,146	3,425	3,992	4,347
Revenue Growth (YoY)	-17.12%	-16.91%	-8.14%	-14.21%	-8.16%	-5.91%
Cost of Revenue	1,864	1,901	2,146	2,308	2,548	2,749
Gross Profit	659.3	713.1	999.8	1,117	1,444	1,597
Selling, General & Admin	1,026	1,027	1,209	1,328	1,519	1,657
Operating Expenses	1,026	1,027	1,209	1,328	1,519	1,657
Operating Income	-366.5	-314.3	-208.9	-211.7	-75.1	-59.4
Interest Expense	-10.9	-8.9	-9.7	-7.5	-11	-15.1
Interest & Investment Income	3.7	7.2	2.3	2.6	2.6	4.3
Other Non Operating Income (Expenses)	-	-	-	6.5	0.2	-
EBT Excluding Unusual Items	-373.7	-316	-216.3	-210.1	-83.3	-70.2
Merger & Restructuring Charges	-33.8	-44.2	-16.5	-19.8	-72.9	-12.6
Impairment of Goodwill	-	-	-	-2.6	-6.1	-
Gain (Loss) on Sale of Investments	-	-	-	35.1	66.3	8.6
Asset Writedown	-51.3	-52.3	-63.3	-159.4	-27.7	0.2
Other Unusual Items	97.7	94.3	233.4	-3.2	613.7	188.2
Pretax Income	-402.1	-318.2	-62.7	-360	490	114.2
Income Tax Expense	-0.3	2.8	5.2	-21.2	43.5	13
Net Income	-401.8	-321	-67.9	-338.8	446.5	101.2
Net Income to Common	-401.8	-321	-67.9	-338.8	446.5	101.2
Net Income Growth	-	-	-	-	341.21%	-
Shares Outstanding (Basic)	102	102	102	102	102	102
Shares Outstanding (Diluted)	102	102	102	102	102	102
Shares Change (YoY)	-	-	-	-	-0.20%	-2.11%
EPS (Basic)	-3.94	-3.15	-0.67	-3.33	4.38	0.99
EPS (Diluted)	-3.95	-3.15	-0.67	-3.33	4.38	0.99
EPS Growth	-	-	-	-	342.42%	-
Free Cash Flow	-470.7	-368.8	-246.9	-318.6	-96.6	-156.3
Free Cash Flow Per Share	-4.62	-3.62	-2.42	-3.13	-0.95	-1.53
Gross Margin	26.13%	27.28%	31.78%	32.60%	36.17%	36.75%
Operating Margin	-14.52%	-12.03%	-6.64%	-6.18%	-1.88%	-1.37%
Profit Margin	-15.92%	-12.28%	-2.16%	-9.89%	11.19%	2.33%
Free Cash Flow Margin	-18.66%	-14.11%	-7.85%	-9.30%	-2.42%	-3.60%
EBITDA	-344.2	-286.7	-164	-134.8	25.2	56.7
EBITDA Margin	-13.64%	-10.97%	-5.21%	-3.94%	0.63%	1.30%
D&A For EBITDA	22.3	27.6	44.9	76.9	100.3	116.1
EBIT	-366.5	-314.3	-208.9	-211.7	-75.1	-59.4
EBIT Margin	-14.52%	-12.03%	-6.64%	-6.18%	-1.88%	-1.37%
Effective Tax Rate	-	-	-	-	8.88%	11.38%

Updated Jun 13, 2017. Source: S&P Global Market Intelligence. Standard template. Financial Sources.