Toronto - Delayed Quote CAD

Extendicare Inc. (EXE.TO)

7.26 +0.02 (+0.28%)
At close: April 19 at 4:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,304,957.00
1,304,957.00
1,221,577.00
1,166,987.00
1,103,544.00
Operating Expense
1,241,995.00
1,241,995.00
1,195,682.00
1,117,279.00
1,009,557.00
Operating Income
62,962.00
62,962.00
25,895.00
49,708.00
93,987.00
Net Non Operating Interest Income Expense
-15,493.00
-15,493.00
-16,438.00
-20,503.00
-26,863.00
Other Income Expense
-2,666.00
-2,666.00
-13,953.00
-15,220.00
-8,439.00
Pretax Income
44,803.00
44,803.00
-4,496.00
13,985.00
58,685.00
Tax Provision
10,821.00
10,821.00
15.00
6,481.00
16,235.00
Net Income Common Stockholders
33,982.00
33,982.00
69,554.00
11,504.00
54,189.00
Average Dilution Earnings
6,338.00
6,338.00
6,286.00
6,225.00
6,170.00
Diluted NI Available to Com Stockholders
40,320.00
40,320.00
75,840.00
17,729.00
60,359.00
Basic EPS
0.40
0.40
0.78
0.13
0.60
Diluted EPS
0.40
0.40
0.76
0.13
0.60
Basic Average Shares
84,985.62
84,985.62
89,008.79
89,989.80
89,808.27
Diluted Average Shares
96,219.43
96,219.43
100,015.37
100,903.24
100,275.34
Rent Expense Supplemental
63,713.00
63,713.00
56,835.00
50,401.00
49,645.00
Total Expenses
1,241,995.00
1,241,995.00
1,195,682.00
1,117,279.00
1,009,557.00
Net Income from Continuing & Discontinued Operation
33,982.00
33,982.00
69,554.00
11,504.00
54,189.00
Normalized Income
36,019.27
36,019.27
5,784.92
18,690.70
46,756.12
Interest Income
6,192.00
6,192.00
5,018.00
1,867.00
2,681.00
Interest Expense
21,604.00
21,604.00
21,839.00
22,641.00
29,544.00
Net Interest Income
-15,493.00
-15,493.00
-16,438.00
-20,503.00
-26,863.00
EBIT
66,407.00
66,407.00
17,343.00
36,626.00
88,229.00
EBITDA
98,632.00
98,632.00
49,467.00
75,194.00
127,024.00
Reconciled Depreciation
32,225.00
32,225.00
32,124.00
38,568.00
38,795.00
Net Income from Continuing Operation Net Minority Interest
33,982.00
33,982.00
-4,511.00
7,504.00
42,450.00
Total Unusual Items Excluding Goodwill
-2,686.00
-2,686.00
-13,953.00
-15,220.00
-5,953.00
Total Unusual Items
-2,686.00
-2,686.00
-13,953.00
-15,220.00
-5,953.00
Normalized EBITDA
101,318.00
101,318.00
63,420.00
90,414.00
132,977.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-648.73
-648.73
-3,657.08
-4,033.30
-1,646.88
12/31/2020 - 9/24/2012
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