|
|
| |
|
|
|
|
|
Variation
08-09 |
Variation
05-09 |
| (in thousands of dollars, except where indicated) |
2009 |
2008 |
2007 |
2006 |
2005 |
|
|
|
|
|
|
%
|
%
|
| |
|
|
|
|
|
|
|
| FINANCIAL RESULTS |
|
|
|
|
|
|
|
| Revenue * |
215,001 |
228,344 |
202,550 |
210,232 |
182,117 |
(5.8) |
18.1 |
| Net income (loss) |
|
|
|
|
|
|
|
| Continuing Operations |
8,133 |
13,938 |
11,007 |
10,723 |
6,860 |
(41.6) |
18.6 |
| Discontinued Operations |
– |
(547) |
64 |
(2) |
(111) |
100.0 |
100.0 |
|
| Total net income |
8,133 |
13,391 |
11,071 |
10,721 |
6,749 |
(39.3) |
20.5 |
|
| FINANCIAL POSITION |
|
|
|
|
|
|
|
| Total assets |
214,732 |
177,009 |
146,277 |
143,752 |
123,587 |
21.3 |
73.7 |
| Working capital * |
37,957 |
36,979 |
27,741 |
29,404 |
23,592 |
2.6 |
60.9 |
| Long-term debt * |
41,333 |
23,964 |
16,235 |
7,416 |
7,822 |
72.5 |
428.4 |
| Shareholders' equity |
102,202 |
96,947 |
84,709 |
86,960 |
79,561 |
5.4 |
28.5 |
|
|
|
|
|
|
|
|
|
| PER SHARE INFORMATION |
|
|
|
|
|
|
|
| Net income ($) |
|
|
|
|
|
|
|
| Continuing Operations ($) |
1.22 |
2.09 |
1.65 |
1.61 |
1.03 |
(41.6) |
18.4 |
| Discontinued Operations ($) |
– |
(0.08) |
0.01 |
– |
(0.02) |
100.0 |
100.0 |
|
| Total net income ($) |
1.22 |
2.01 |
1.66 |
1.61 |
1.01 |
(39.3) |
20.8 |
|
| Shareholders' equity ($) |
15.36 |
14.53 |
12.71 |
13.04 |
11.89 |
5.7 |
29.2 |
| Outstanding shares
(weighted average in thousands) |
6,655
|
6,672
|
6,666
|
6,668 |
6,689
|
|
|
| Share price as at December 31: |
|
|
|
|
|
|
|
|
Class A ($) **
|
13.04 |
11.01 |
21.60 |
19.45 |
14.65 |
|
|
|
Class B ($) ***
|
13.00 |
10.50 |
22.00 |
20.00 |
15.00 |
|
|
| |
|
|
|
|
|
|
|
| Dividends per share **** |
|
|
|
|
|
|
|
|
Class A ($)
|
0.3100 |
0.3100 |
1.7875 |
0.2575 |
0.2350 |
|
|
|
Class B ($)
|
0.3410 |
0.3410 |
1.9663 |
0.2833 |
0.2585 |
|
|
| |
|
|
|
|
|
|
|
| FINANCIAL RATIOS |
|
|
|
|
|
|
|
| Return on average equity |
8.17% |
14.74% |
12.90% |
12.88% |
8.82% |
|
|
| Net income from continuing operations/revenue |
3.78% |
6.10% |
5.43% |
5.10% |
3.77% |
|
|
| Long-term debt/shareholders' equity |
40% |
25% |
19% |
9% |
10% |
|
|
| Price/earnings ratio (Class B shares) |
10.66 |
5.22 |
13.25 |
12.42 |
14.85 |
|
|
|
| * |
Excludes discontinued operations |
| ** |
Class A Common Shares |
| *** |
Class B Subordinate Voting Shares |
| **** |
2007 includes a special dividend of $10.5 million paid on April 13, 2007, which represents a $1.50 dividend per Class A share and a $1.65 dividend per Class B share |
|
|
|
|
