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Tim Hortons (THI)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 478M 265M 403M 479M 525M
Cost of Revenue 344M 119M 280M 328M 354M
Gross Profit 134M 146M 123M 151M 171M
Research & Development 0 0 0 0 0
SG&A 28.2M 14.9M 26.6M 30.7M 32.9M
Amortization & Deprec 0 73.9M 19.7M 23.3M 26.6M
Other Expenses -9.76M 72.4M -670K -198K -254K
Total Operating Expenses 18.4M 161M 45.6M 53.8M 59.2M
Operating Income 115M -15.5M 77.7M 97.5M 112M
Other Income 118K 59.7M 6.14M 7.62M 9.11M
EBIT 116M 44.2M 83.8M 105M 121M
Minority Interest 0 0 -230K 382K 361K
Interest Expense 5.91M 2.41M 4.34M 4.38M 4.72M
Income Before Taxes 110M 41.8M 79.7M 100M 116M
Income Taxes 35.7M 13.6M 26.4M 33.4M 58.6M
Net Income from Continuing Ops 74.0M 28.1M 53.3M 67.0M 57.0M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 74.0M 28.1M 53.3M 67.0M 57.0M
Preferred Dividends 0 0 0 0 0
Net Income to Common 74.0M 28.1M 53.0M 67.0M 57.0M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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