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VITRAN CORP INC (VTNC)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
Total revenues  193.4193.9192.3581.6595.3  514.1
            Revenue growth  -0.3%0.8%-66.9%-2.3%   -40.0%
Cost of goods sold   [+]138.6135.6134.3504.0495.4  426.5
Gross profit  54.858.458.177.599.9  87.5
            Gross margin  28.3%30.1%30.2%13.3%16.8%  17.0%
Selling, general and administrative  3.23.23.216.719.0  47.4
Other operating expenses  49.948.046.444.263.5   
EBITDA   [+]1.77.38.516.617.5  68.8
            EBITDA margin  0.9%3.7%4.4%2.8%2.9%  13.4%
Depreciation and amortization  3.23.23.216.719.0  12.5
EBIT   [+]-1.44.15.3-0.2-1.5  56.3
            EBIT margin  -0.7%2.1%2.7%0.0%-0.2%  11.0%
Non-recurring items   [+]-0.30.0-0.1-0.1-0.3   
Interest income, net   [+]0.2-3.1-5.50.00.0  25.2
Other income (expense), net  -3.7  -7.3-9.5  -56.1
Pre-tax income  -4.71.0-0.2-7.4-10.7  25.4
Income taxes  -1.61.21.235.0-6.1  6.1
            Tax rate  35.1%121.4%  56.9%  24.1%
Net income  -23.2-36.0-14.0-40.2-4.0  19.4
            Net margin  -12.0%-18.5%-7.3%-6.9%-0.7%  3.8%
   
Basic EPS   [+]($0.18)($0.01)($0.08)($2.60)($0.32)  $1.51
Diluted EPS   [+]($0.18)($0.01)($0.08)($2.60)($0.32)  $1.48
   
Shares outstanding (basic)   [+]16.416.416.316.314.3  12.9
Shares outstanding (diluted)   [+]16.416.416.316.314.4  13.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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