Income Statements
Annual Income Statement
Fiscal Year End for CDN PAC RLWY falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 5,698 | 5,239 | 4,837 | 3,788 | 4,655 |
| Cost Of Goods | 2,178 | 2,110 | 1,688 | 1,280 | 1,789 |
| Gross Profit | 3,520 | 3,129 | 3,149 | 2,508 | 2,866 |
| Selling & Adminstrative & Depr. & Amort Expenses | 2,252 | 2,151 | 2,065 | 1,716 | 1,868 |
| Income After Depreciation & Amortization | 1,268 | 979 | 1,084 | 792 | 998 |
| Non-Operating Income | -355 | -18 | 12 | 76 | -35 |
| Interest Expense | 276 | 255 | 250 | 240 | 246 |
| Pretax Income | 636 | 705 | 846 | 628 | 717 |
| Income Taxes | 152 | 129 | 214 | 89 | 132 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 484 | 577 | 632 | 539 | 584 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 484 | 577 | 632 | 539 | 584 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 1,807 | 1,474 | 1,559 | 1,223 | 1,462 |
| Depreciation & Amortization (Cash Flow) | 539 | 496 | 475 | 430 | 464 |
| Income After Depreciation & Amortization | 1,268 | 979 | 1,084 | 792 | 998 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 173.20 | 170.60 | 169.20 | 166.80 | 155.50 |
| Diluted EPS Before Non-Recurring Items | 4.32 | 3.12 | 3.88 | 2.76 | 3.83 |
| Diluted Net EPS | 2.77 | 3.30 | 3.86 | 3.67 | 3.76 |
Quarterly Income Statement
Fiscal year end for CDN PAC RLWY falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,456.06 | 1,492.89 | 1,466.96 | 1,341.81 | 1,388.20 |
| Cost Of Goods | 738.49 | 563.30 | 517.31 | 564.64 | 533.03 |
| Gross Profit | 745.44 | 950.87 | 940.21 | 788.51 | 840.48 |
| SG&A, R&D, and Dept/Amort Expenses | 386.11 | 571.08 | 562.51 | 551.76 | 566.97 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 359.33 | 379.79 | 377.70 | 236.75 | 273.51 |
| Non-Operating Income | -2.97 | -321.41 | -2.00 | -18.82 | -12.97 |
| Interest Expense | 69.48 | 69.63 | 69.31 | 68.35 | 68.87 |
| Pretax Income | 286.86 | -11.23 | 306.37 | 149.58 | 191.65 |
| Income Taxes | 71.46 | -26.73 | 81.36 | 47.54 | 49.91 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 211.35 | 14.91 | 226.50 | 101.18 | 143.26 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 211.35 | 14.91 | 226.50 | 101.18 | 143.26 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 175.80 | 174.70 | 173.40 | 172.40 | 172.00 |
| Diluted EPS Before Non-Recurring Items | 1.21 | 1.28 | 1.31 | 0.88 | 0.83 |
| Diluted Net EPS | 1.21 | 0.09 | 1.31 | 0.59 | 0.83 |
