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Tim Hortons Inc. (THI)

-NYSE
55.79 0.03(0.05%) Jul 10, 4:03PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2014Dec 29, 2013Sep 29, 2013Jun 30, 2013
Total Revenue 692,574   756,439   835,928   732,932  
Cost of Revenue427,962  435,209  508,721  447,515  
Gross Profit 264,611   321,229   327,208   285,416  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative136,343  202,859  156,579  125,853  
Non Recurring -  187  3,958  242  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 131,291   121,362   170,791   162,917  
Income from Continuing Operations
Total Other Income/Expenses Net883  817  932  717  
Earnings Before Interest And Taxes132,175  122,180  171,721  163,635  
Interest Expense15,070  10,344  9,529  8,155  
Income Before Tax117,105  111,836  162,192  155,480  
Income Tax Expense33,646  27,860  45,806  40,440  
Minority Interest(1,307)(1,410)(1,096)(757)
Net Income From Continuing Ops85,175  85,744  119,411  117,879  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 82,152   82,565   115,291   114,283  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 82,152   82,565   115,291   114,283  

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