Finances (e.g. Profit)

Back to Corporate Vision

Place data below:

REVENUE ANALYSIS (from SWOT)

The company recorded revenues of $1,648.1 million during FY2008, a decrease of 7.2% compared to FY2007.

Cott generates revenues through five business segments: North America (71.5% of the total revenues

during FY2008), the UK (23.4%), Mexico (3.8%), RCI (Royal Crown International) (1.3%) and all other (0.1%).

Revenues by Division During FY2008, the North America division recorded revenues of $1,178 million, a decrease of 7.6 compared to FY2007.

The UK division recorded revenues of $385.3 million in FY2008, a decrease of 4.9% compared to FY2007.

The Mexico division recorded revenues of $61.9 million in FY2008, a decrease of 10.8% compared to FY2007.

The RCI (Royal Crown International) division recorded revenues of $22 million in FY2008, a decrease of 17.9% compared to FY2007.

All other division recorded revenues of $0.9 million in FY2008.

http://i35.tinypic.com/34sjwbp.png

Source

https://mintglobal-bvdep-com.ezproxy.lib.ucalgary.ca/version-20091022/ChartLoader.serv?id=bWludGdsbzQuYmUuYnZkZXAubmV0fC8vQ29tbW9uL1RlbXAvRXhwb3J0SW1hZ2VzL3xDaGFydF8yMDA5MTAyNDE2NDEyODcyODJfMzY5Mi5qcGVnfEQ6XG1pbnRnbG9iYWxyb290XHdlYlxDb21tb25cVGVtcFxFeHBvcnRJbWFnZXNc&format=Default&context=DP7QHA&_cid=144 Key Financials

There's also a very good table of revenues and all at the website where I got this graph from, which I couldn't copy:

Source

Income Statements:

View: Annual Data | Quarterly Data All numbers in thousands

PERIOD ENDING 27-Dec-08 29-Dec-07 30-Dec-06 

Total Revenue 1,648,100  1,776,400   1,771,800

Cost of Revenue 1,467,100  1,578,000   1,554,900 Gross Profit 181,000  198,400   216,900 Operating Expenses Research Development -  -   - Selling General and Administrative 179,800  161,900   176,100 Non Recurring 114,200  91,000   38,500 Others -  -   - Total Operating Expenses -  -   - Operating Income or Loss (113,000) (54,500) 2,300 Income from Continuing Operations Total Other Income/Expenses Net 5,300  5,500   1,000 Earnings Before Interest And Taxes (109,400) (51,700) (500) Interest Expense 32,900  33,600   33,300 Income Before Tax (142,300) (85,300) (33,800) Income Tax Expense (19,500) (13,900) (16,300) Minority Interest (1,700) (2,700) (3,800) Net Income From Continuing Ops (122,800) (71,400) (17,500) Non-recurring Events Discontinued Operations -  -   - Extraordinary Items -  -   - Effect Of Accounting Changes -  -   - Other Items -  -   - Net Income (122,800) (71,400) (17,500) Preferred Stock And Other Adjustments -  -   - Net Income Applicable To Common Shares ($122,800) ($71,400) ($17,500)