Leading brands inc (YVR)
Income statement / Yearly
Feb'18Feb'17Feb'16Feb'15Feb'14Feb'13Feb'12Feb'11Feb'10
Gross Sales

-

-

-

-

-

-

19,456

-

22,172

Less: Discounts, rebates and slotting fees

-

-

-

-

-

-

1,052

-

1,646

Net Sales

-

-

-

-

-

-

18,404

-

20,526

Expenses (income)
Cost of sales (excluding depreciation shown separately below)

-

-

-

-

-

-

11,287

-

13,422

Selling, general and administrative

-

-

-

-

-

-

4,656

-

4,217

Depreciation of property, plant, equipment and intangible asset

-

-

-

-

-

-

676

-

728

Interest on long-term debt

-

-

-

-

-

-

114

-

221

Interest on current debt

-

-

-

-

-

-

0

-

7

Gain on contract settlement

-

-

-

-

-

-

-

-

0

Foreign exchange (gain) loss

-

-

-

-

-

-

-4

-

21

Interest income

-

-

-

-

-

-

8

-

5

Change in fair value of derivative liability

-

-

-

-

-

-

-17

-

0

Loss on disposal of assets

-

-

-

-

-

-

-11

-

-8

Operating Expenses

-

-

-

-

-

-

16,760

-

18,579

Loss before income tax

-

-

-

-

-

-

1,643

-

1,946

Income tax provision (recovery) (Note 10)

-

-

-

-

-

-

93

-

735

Net and Comprehensive loss

-

-

-

-

-

-

1,550

-

1,211

Comprehensive income (loss)

-

-

-

-

-

-

-

-

1,211

Net basic loss per common share

-

-

-

-

-

-

0.46

-

0.30

Net diluted earnings (loss) per common share

-

-

-

-

-

-

0.44

-

0.30

Weighted average common shares outstanding
Basic and diluted (Note 7(e))

2,802

2,820

2,880

-

-

-

-

-

-

Basic

-

-

-

2,922

2,929

3,012

3,368

3,853

3,980

Diluted

-

-

-

3,192

3,246

3,314

3,541

3,853

3,980