2017 Annual Report - Financial Highlights and Five-Year Summary | UFA Co-operative Ltd.

2017 Annual Report

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FINANCIAL HIGHLIGHTS & FIVE-YEAR SUMMARY

(All figures stated in thousands of Canadian dollars)

2017 2016 2015 2014 2013
Continuing Operations
Revenue $1,536,163 $1,227,942 $1,478,250 $2,168,998 $2,019,873
Gross margin 169,866 151,199 155,028 206,424 198,083
Operating and administrative expenses (128,193) (119,338) (148,214) (147,146) (142,750)
EBITDA (after other income) 47,263 38,282 16,948 66,100 58,633
Net income (loss) from Continuing Operations before income tax and Patronage Dividend $30,976 $(2,389) $(16,710) $38,979 $46,719
2015 2014 2013
Continuing Operations
Revenue $1,478,250 $2,168,998 $2,019,873
Gross margin 155,028 206,424 198,083
Operating and administrative expenses (148,214) (147,146) (142,750)
EBITDA (after other income) 16,948 66,100 58,633
Net income (loss) from Continuing Operations before income tax and Patronage Dividend $(16,710) $38,979 $46,719
Net Income($M) Patronage Dividend Members' Equity and Total Assets ($M) Capital Spending and EBITDA ($M)

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