| Mar'20 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Restaurant operations | |||||||||
114,144 | 145,111 | - | 173,775 | 195,041 | - | - | - | - | - |
Restaurant operations | |||||||||
- | - | 160,061 | - | - | 200,594 | 193,934 | 206,072 | 204,867 | - |
Restaurant operations | |||||||||
- | - | - | - | - | - | - | - | - | 195,694 |
Insurance premiums and other | |||||||||
9,674 | 7,681 | 7,417 | 7,207 | 7,038 | 6,745 | 6,547 | 6,285 | 6,183 | 6,080 |
Oil and gas | |||||||||
11,374 | 6,500 | - | 0 | 0 | - | - | - | - | - |
Media and licensing | |||||||||
508 | 924 | - | 877 | 1,503 | - | - | - | - | - |
Media advertising and other | |||||||||
- | - | 865 | - | - | 1,400 | 1,744 | 1,877 | 1,904 | - |
Total revenues | |||||||||
135,700 | 160,216 | 168,343 | 181,859 | 203,582 | 208,739 | 202,225 | 214,234 | 212,954 | - |
Media advertising and other | |||||||||
- | - | - | - | - | - | - | - | - | 1,619 |
Total revenues | |||||||||
- | - | - | - | - | - | - | - | - | 203,393 |
Cost and expenses | |||||||||
Restaurant cost of sales | |||||||||
89,916 | 113,398 | 131,750 | 152,449 | 161,218 | 160,559 | 158,350 | 170,726 | 166,478 | - |
Restaurant cost of sales | |||||||||
- | - | - | - | - | - | - | - | - | 157,298 |
Insurance losses and underwriting expenses | |||||||||
6,312 | 5,261 | 5,498 | 5,625 | 5,146 | 4,473 | 5,928 | 5,379 | 4,743 | 5,020 |
Oil and gas production costs | |||||||||
3,076 | 2,595 | - | 0 | 0 | - | - | - | - | - |
Media and licensing costs | |||||||||
506 | 514 | - | 948 | 1,065 | - | - | - | - | - |
Media cost of sales | |||||||||
- | - | 641 | - | - | 980 | 1,517 | 1,465 | 1,741 | 1,493 |
Selling, general and administrative | |||||||||
21,573 | 22,911 | 26,423 | 32,991 | 31,966 | 32,950 | 32,650 | 32,480 | 31,655 | 29,486 |
Impairments | |||||||||
10,300 | 5,079 | - | 1,900 | 345 | - | - | - | - | - |
Depreciation, depletion and amortization | |||||||||
10,062 | 7,514 | 5,206 | 5,471 | 4,778 | 4,816 | 4,946 | 5,277 | 5,433 | 5,621 |
Total cost and expenses | |||||||||
141,745 | 157,272 | 169,518 | 199,384 | 204,518 | 203,778 | 203,391 | 215,327 | 210,050 | 198,918 |
Other income (expenses) | |||||||||
Interest expense | |||||||||
2,474 | 3,090 | 3,150 | 3,058 | 2,967 | 2,898 | 2,754 | 2,716 | 2,781 | 2,824 |
Interest on finance leases and obligations | |||||||||
1,800 | 1,934 | 2,003 | 2,009 | 1,991 | 2,151 | 2,186 | 2,258 | 2,318 | 2,280 |
Gain on debt extinguisment | |||||||||
-4,346 | - | - | 0 | - | - | - | - | - | - |
Investment partnership gains (losses) | |||||||||
-175,742 | 1,449 | 34,198 | 34,154 | -19,008 | -8,341 | 3,495 | -43,859 | 37,238 | -24,968 |
Total other income (expenses) | |||||||||
-175,670 | -3,575 | 29,045 | 29,087 | -23,966 | -13,390 | -1,445 | -48,833 | 32,139 | -30,072 |
Earnings (loss) before income taxes | |||||||||
-181,715 | -631 | 27,870 | 11,562 | -24,902 | -8,429 | -2,611 | -49,926 | 35,043 | -25,597 |
Income tax expense (benefit) | |||||||||
-43,830 | -614 | 5,896 | 1,744 | -11,199 | -890 | -797 | -25,226 | 13,917 | -9,776 |
Net earnings (loss) | |||||||||
-137,885 | -17 | 21,974 | 9,818 | -13,703 | -7,539 | -1,814 | -24,700 | 21,126 | -15,821 |
Earnings per share | |||||||||
Net earnings (loss) per equivalent Class A share | |||||||||
-400.37 | -0.05 | 63.50 | 28.36 | -39.50 | -21.73 | -5.15 | -66.96 | 57.27 | -42.72 |