(Unaudited)
($Cdn Thousands, except per share amounts) |
| |
|
|
|
|
| Revenue from products and services |
$ 425,705 |
$ 546,055 |
$ 879,965 |
$ 1,030,771 |
| |
|
|
|
|
| Cost of products and services sold |
268,059 |
306,123 |
536,783 |
555,063 |
| Depreciation, depletion and amortization |
49,758 |
60,074 |
98,871 |
112,252 |
| |
|
|
|
|
| Cost of sales |
317,817 |
366,197 |
635,654 |
667,315 |
| Gross profit |
107,888 |
179,858 |
244,311 |
363,456 |
| |
|
|
|
|
| Administration |
34,205 |
28,937 |
67,968 |
59,889 |
| Exploration |
17,133 |
17,743 |
34,958 |
32,910 |
| Research and development |
732 |
933 |
1,727 |
1,621 |
| Cigar Lake remediation |
1,395 |
5,126 |
4,447 |
7,839 |
| Loss (gain) on sale of assets |
719 |
(51) |
695 |
183 |
| |
|
|
|
|
| Earnings from operations |
53,704 |
127,170 |
134,516 |
261,014 |
| Finance costs |
(19,704) |
(21,307) |
(39,562) |
(43,636) |
| Gains (losses) on derivatives |
11,859 |
(59,695) |
35,588 |
(17,070) |
| Finance income |
6,463 |
4,428 |
13,116 |
8,171 |
| Share of loss from equity-accounted investees |
(2,324) |
(1,865) |
(5,016) |
(2,839) |
| Other income |
352 |
628 |
4,975 |
2,633 |
| |
|
|
|
|
| Earnings before income taxes |
50,350 |
49,359 |
143,617 |
208,273 |
| Income tax expense (recovery) |
(873) |
(18,714) |
2,934 |
(2,081) |
| Net earnings |
$ 51,223 |
$ 68,073 |
$ 140,683 |
$ 210,354 |
| |
|
|
|
|
| Net earnings (loss) attributable to: |
|
|
|
|
| Equity holders |
$ 53,742 |
$ 70,171 |
$ 145,226 |
$ 213,337 |
| Non-controlling interest |
(2,519) |
(2,098) |
(4,543) |
(2,983) |
| |
|
|
|
|
| Net earnings |
$ 51,223 |
$ 68,073 |
$ 140,683 |
$ 210,354 |
| |
|
|
|
|
| Earnings per common share attributable to equity holders |
|
|
|
|
| Basic |
$0.14 |
$0.18 |
$0.37 |
$0.54 |
| Diluted |
$0.14 |
$0.18 |
$0.37 |
$0.54 |
| |
|
|
|
|
|
|
| |
|
|
|
|
0.26
