Overview Financials News + Filings Key Docs Ownership
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 20-F | 20-F | 20-F |
Revenues: |
Canada | 2,333 | 2,493 | |
United States | 2,642 | 2,309 | |
Europe and Other | 303 | 253 | |
Total revenues | 5,278 | 5,055 | 5,241 |
Revenue growth [+] | 4.4% | -3.5% | |
Canada | -6.4% | | |
United States | 14.4% | | |
Europe and Other | 19.8% | | |
Cost of goods sold | 0 | 0 | 0 |
Gross profit | 5,278 | 5,055 | 5,241 |
Gross margin | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 231 | 200 | 170 |
Sales and marketing | 30 | 31 | 29 |
General and administrative | 201 | 169 | 141 |
EBITDA [+] | 5,362 | 5,155 | 5,342 |
EBITDA growth | 4.0% | -3.5% | |
EBITDA margin | 101.6% | 102.0% | 101.9% |
Depreciation and amortization | 315 | 300 | 271 |
EBIT [+] | 5,047 | 4,855 | 5,071 |
EBIT growth | 4.0% | -4.3% | |
EBIT margin | 95.6% | 96.0% | 96.8% |
Other income (expense), net | -5,047 | -4,855 | -5,071 |
Pre-tax income | 0 | 0 | 0 |
Income taxes | -111 | -152 | -212 |
Net income | 0 | 0 | 0 |
Net margin | 0.0% | 0.0% | 0.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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