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Fraser and Neave, Limited (FNEVY)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.47000.0000 (0.00%)
At close: 3:29PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2019
9/30/2018
9/30/2017
Total Revenue
1,947,256
1,902,337
1,926,537
1,897,959
Cost of Revenue
1,307,718
1,278,646
1,254,191
1,236,660
Gross Profit
639,538
623,691
672,346
661,299
Operating Expense
469,520
454,134
553,007
574,340
Operating Income
170,018
169,557
119,339
86,959
Net Non Operating Interest Income Expense
-18,248
-14,695
-15,863
-5,516
Pretax Income
269,697
268,564
198,625
1,343,932
Tax Provision
58,928
56,190
19,568
14,707
Net Income Common Stockholders
150,588
152,556
122,169
1,283,065
Average Dilution Earnings
-
-176
-231
-207
Diluted NI Available to Com Stockholders
150,412
152,380
121,938
1,282,858
Basic EPS
-
0
0
0.0044
Diluted EPS
-
0
0
0.0044
Basic Average Shares
-
289,775
289,585
289,350
Diluted Average Shares
-
290,425
290,179
289,979
Total Operating Income as Reported
170,018
169,557
119,339
86,959
Total Expenses
1,777,238
1,732,780
1,807,198
1,811,000
Net Income from Continuing & Discontinued Operation
150,164
152,556
122,169
1,283,065
Normalized Income
150,699
152,611
121,521
1,309,293
Interest Income
3,471
5,042
12,677
8,676
Interest Expense
23,493
21,511
30,377
16,069
Net Interest Income
-18,248
-14,695
-15,863
-5,516
EBIT
293,190
290,075
229,002
1,360,001
EBITDA
368,147
-
-
-
Reconciled Cost of Revenue
1,307,718
1,278,646
1,254,191
1,236,660
Reconciled Depreciation
74,957
60,706
58,008
57,432
Net Income from Continuing Operation Net Minority Interest
150,164
152,556
122,169
1,283,065
Total Unusual Items Excluding Goodwill
-684
-70
719
-26,520
Total Unusual Items
-684
-70
719
-26,520
Normalized EBITDA
368,831
350,851
286,291
1,443,953
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-149.452
-14.63
71.181
-291.72