year is October-September. All välues CAD Millions. 2021 2020 2019 2018 201 5-year trer Sales/Revenue 18,283 17,998 16,768 14,383 13,175 Sales Growth 1.59% 7.34% 16.58% 9.17% Cost of Goods Sold (COGS) incl. D&A 16,193 15,929 14,691 12,653 11,566 COGS excluding D&A 15,715 15,468 14,405 12,419 11,371 Depreciation & Amortization Expense 478 462 286 233 194 Depreciation 400 387 210 185 164 Amortization of Intangibles 78 5ל 75 48 30 COGS Growth 1.66% 8.43% 16.11% 9.40% Gross Income 2,090 2,068 2,077 1,731 1,610 Gross Income Growth 1.05% -0.41% 19.99% 7.52% Gross Profit Margin 11.43% SG&A Expense 835 837 1,009 876 842 Other SG&A 837 1,009 876 842 SGA Growth -0.19% 17.06% 15.23% 3.98% Other Operating Expense 11 EBIT 1,255 1,231 1,068 844 768 Unusual Expense 37 (175) (5) 2.
year is October-September. All välues CAD Millions. 2021 2020 2019 2018 201 5-year trer Sales/Revenue 18,283 17,998 16,768 14,383 13,175 Sales Growth 1.59% 7.34% 16.58% 9.17% Cost of Goods Sold (COGS) incl. D&A 16,193 15,929 14,691 12,653 11,566 COGS excluding D&A 15,715 15,468 14,405 12,419 11,371 Depreciation & Amortization Expense 478 462 286 233 194 Depreciation 400 387 210 185 164 Amortization of Intangibles 78 5ל 75 48 30 COGS Growth 1.66% 8.43% 16.11% 9.40% Gross Income 2,090 2,068 2,077 1,731 1,610 Gross Income Growth 1.05% -0.41% 19.99% 7.52% Gross Profit Margin 11.43% SG&A Expense 835 837 1,009 876 842 Other SG&A 837 1,009 876 842 SGA Growth -0.19% 17.06% 15.23% 3.98% Other Operating Expense 11 EBIT 1,255 1,231 1,068 844 768 Unusual Expense 37 (175) (5) 2.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
Perform a horizontal analysis of the company
![Fiscal year is October-September. All values CAD Millions.
2021
2020
2019
2018
2017
5-year trend
Sales/Revenue
18,283
17,998
16,768
14,383
13,175
Sales Growth
1.59%
7.34%
16.58%
9.17%
Cost of Goods Sold (COGS) incl. D&A
16,193
15,929
14,691
12,653
11,566
COGS excluding D&A
15,715
15,468
14,405
12,419
11,371
Depreciation & Amortization Expense
478
462
286
233
194
Depreciation
400
387
210
185
164
Amortization of Intangibles
78
75
75
48
30
COGS Growth
1.66%
8.43%
16.11%
9.40%
Gross Income
2,090
2,068
2,077
1,731
1,610
Gross Income Growth
1.05%
-0.41%
19.99%
7.52%
Gross Profit Margin
11.43%
SG&A Expense
835
837
1,009
876
842
Other SG&A
837
1,009
876
842
SGA Growth
-0.19%
-17.06%
15.23%
3.98%
Other Operating Expense
11
EBIT
1,255
1,231
1,068
844
768
Unusual Expense
2
37
(175)
(5)
Non Operating Income/Expense
(5)
(12)
39
1,104
(5)
Non-Operating Interest Income
14
11
8
29
2
co](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F5aac0c29-e58b-4a26-87b6-24cb2632647c%2F0b6e675f-5c7f-4501-bb39-8f97584a1302%2F9i5stdj_processed.png&w=3840&q=75)
Transcribed Image Text:Fiscal year is October-September. All values CAD Millions.
2021
2020
2019
2018
2017
5-year trend
Sales/Revenue
18,283
17,998
16,768
14,383
13,175
Sales Growth
1.59%
7.34%
16.58%
9.17%
Cost of Goods Sold (COGS) incl. D&A
16,193
15,929
14,691
12,653
11,566
COGS excluding D&A
15,715
15,468
14,405
12,419
11,371
Depreciation & Amortization Expense
478
462
286
233
194
Depreciation
400
387
210
185
164
Amortization of Intangibles
78
75
75
48
30
COGS Growth
1.66%
8.43%
16.11%
9.40%
Gross Income
2,090
2,068
2,077
1,731
1,610
Gross Income Growth
1.05%
-0.41%
19.99%
7.52%
Gross Profit Margin
11.43%
SG&A Expense
835
837
1,009
876
842
Other SG&A
837
1,009
876
842
SGA Growth
-0.19%
-17.06%
15.23%
3.98%
Other Operating Expense
11
EBIT
1,255
1,231
1,068
844
768
Unusual Expense
2
37
(175)
(5)
Non Operating Income/Expense
(5)
(12)
39
1,104
(5)
Non-Operating Interest Income
14
11
8
29
2
co
![Interest Expense
143
144
109
106
61
Interest Expense Growth
-0.42%
31.56%
3.60%
72.10%
Gross Interest Expense
143
144
109
106
61
Pretax Income
1,121
1,084
969
2,046
708
Pretax Income Growth
3.36%
11.88%
-52.63%
188.85%
Pretax Margin
6.13%
Income Tax
295
288
255
358
193
Income Tax - Current Domestic
255
271
232
422
151
Income Tax - Deferred Domestic
40
17
23
(63)
42
Equity in Affiliates
31
94
Consolidated Net Income
826
796
714
1,719
608
Minority Interest Expense
3
1
3
2
17
Net Income
823
795
712
1,717
592
Net Income Growth
3.50%
11.75%
-58.54%
190.10%
Net Margin
4.50%
Net Income After Extraordinaries
823
795
712
1,717
592
Net Income Available to Common
823
795
712
1,717
592](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F5aac0c29-e58b-4a26-87b6-24cb2632647c%2F0b6e675f-5c7f-4501-bb39-8f97584a1302%2F8r8pim4_processed.png&w=3840&q=75)
Transcribed Image Text:Interest Expense
143
144
109
106
61
Interest Expense Growth
-0.42%
31.56%
3.60%
72.10%
Gross Interest Expense
143
144
109
106
61
Pretax Income
1,121
1,084
969
2,046
708
Pretax Income Growth
3.36%
11.88%
-52.63%
188.85%
Pretax Margin
6.13%
Income Tax
295
288
255
358
193
Income Tax - Current Domestic
255
271
232
422
151
Income Tax - Deferred Domestic
40
17
23
(63)
42
Equity in Affiliates
31
94
Consolidated Net Income
826
796
714
1,719
608
Minority Interest Expense
3
1
3
2
17
Net Income
823
795
712
1,717
592
Net Income Growth
3.50%
11.75%
-58.54%
190.10%
Net Margin
4.50%
Net Income After Extraordinaries
823
795
712
1,717
592
Net Income Available to Common
823
795
712
1,717
592
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