Financial Highlights
As of May 31, 2009
|
|
|
|
Quarters ended |
|
May 31, 2009
|
May 31, 2008(1) |
Change |
| ($000, except percentages and per share data) |
$ |
$ |
% |
|
|
(unaudited) |
(unaudited) |
|
| Revenue |
316,310 |
283,878 |
11.4 |
| Operating income from continuing operations before amortization(2) |
129,404 |
117,206 |
10.4 |
| Operating income from continuing operations |
61,750 |
58,642 |
5.3 |
| Impairment of goodwill and intangible assets |
- |
- |
-
|
| Income (loss) from continuing operations |
10,480 |
9,538 |
9.9 |
| Loss from discontinued operations |
- |
- |
- |
| Net income (loss) |
10,480 |
9,538 |
9.9 |
| Net income excluding the impairment loss, the income tax adjustment and the loss from discontinued operations(2) |
8,933 |
9,538 |
(6.3) |
|
|
|
|
|
|
|
|
|
| Cash flow from operating activities from continuing operations |
102,653 |
112,893 |
(9.1) |
| Cash flow from operations from continuing operations(2) |
95,498 |
96,068 |
(0.6) |
| Capital expenditures and increase in deferred charges |
63,082 |
58,961 |
7.0 |
| Free cash flow(2) |
32,416 |
37,107 |
(12.6) |
|
|
|
|
|
|
|
|
|
| Earnings (loss) per share |
|
|
|
| Basic |
|
|
|
| Income (loss) from continuing operations |
0.63 |
0.98 |
- |
| Loss from discontinued operations |
- |
(0.03)
|
- |
| Net income (loss) |
0.63 |
0.95 |
- |
| Net income excluding the impairment loss, the income tax adjustment and the loss from discontinued operations(2) |
0.53 |
0.50 |
4.0 |
| Diluted |
|
|
|
| Income (loss) from continuing operations |
0.63 |
0.97 |
- |
| Loss from discontinued operations |
- |
(0.03) |
- |
| Net income (loss) |
0.63 |
0.95 |
- |
| Net income excluding the impairment loss, the income tax adjustment and the loss from discontinued operations(2) |
0.53 |
0.50 |
4.0 |
| ; |
(1) Certain comparative figures have been reclassified to conform to the current year’s presentation. Financial information for the previous year has been restated to reflect the presentation of foreign exchange gains or losses as financial expense instead of operating costs.
(2) The indicated terms do not have standardized definitions prescribed by Canadian Generally Accepted Accounting Principles (“GAAP”) and therefore, may not be comparable to similar measures presented by other companies. For more details, please consult the “Non-GAAP financial measures” section of the Management’s discussion and analysis.
