|
Revenue
|
|
$0
|
$0
|
$0
|
$324.1m
|
$489.9m
|
$426.4m
|
$427.5m
|
$470.3m
|
$785.8m
|
|
Cost of sales
|
|
—
|
—
|
—
|
($135.9m)
|
($171.1m)
|
($239.2m)
|
($270.6m)
|
($289.7m)
|
($441.2m)
|
|
Gross profit
|
|
—
|
—
|
—
|
$188.1m
|
$318.9m
|
$187.2m
|
$156.8m
|
$180.6m
|
$344.6m
|
|
Operating Income
|
|
—
|
—
|
—
|
$151.1m
|
$272.2m
|
$129.8m
|
$95.2m
|
$108.9m
|
$270.6m
|
|
General and administrative
|
|
—
|
—
|
—
|
($27.9m)
|
($38.8m)
|
($49.5m)
|
($52.4m)
|
($49.6m)
|
($49.5m)
|
|
Share-based compensation
|
|
—
|
—
|
—
|
($9.1m)
|
($7.8m)
|
($7.9m)
|
($9.2m)
|
($10.0m)
|
($24.6m)
|
|
Write-downs (reversals of write-downs) of property, plant and equipment
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
($12.1m)
|
$0
|
|
Finance income
|
|
—
|
—
|
—
|
$1.3m
|
$3.0m
|
$10.3m
|
$12.5m
|
$4.3m
|
$5.4m
|
|
Foreign exchange gain (loss)
|
|
—
|
—
|
—
|
($79.8m)
|
($22.0m)
|
$19.9m
|
$34.6m
|
($165.0m)
|
$95.7m
|
|
Income (loss) before income taxes
|
|
—
|
—
|
—
|
$61.4m
|
$236.9m
|
$126.4m
|
$112.4m
|
($75.4m)
|
$331.0m
|
|
Foreign currency translation gain (loss)
|
|
—
|
—
|
—
|
($49.6m)
|
($24.3m)
|
$29.9m
|
$52.7m
|
($165.0m)
|
$74.3m
|
|
Comprehensive income (loss)
|
|
—
|
—
|
—
|
$2.9m
|
$178.4m
|
$133.0m
|
$147.0m
|
($232.8m)
|
$341.2m
|
|
Owners of the Company
|
|
—
|
—
|
—
|
$2.3m
|
$176.9m
|
$131.5m
|
$145.1m
|
($232.0m)
|
$337.3m
|
|
Non-controlling interests
|
|
—
|
—
|
—
|
$678k
|
$1.5m
|
$1.4m
|
$1.9m
|
($802k)
|
$3.9m
|
|
Depreciation
|
|
—
|
—
|
—
|
$0
|
$103k
|
$168k
|
$207k
|
$157k
|
$98k
|
|
Filing and regulatory fees
|
|
$185k
|
$207k
|
$192k
|
$205k
|
$271k
|
$306k
|
$291k
|
$346k
|
$320k
|
|
Office and administration
|
|
$230k
|
$262k
|
$240k
|
$231k
|
$598k
|
$656k
|
$610k
|
$647k
|
$837k
|
|
Professional fees
|
|
$104k
|
$91k
|
$91k
|
$150k
|
$371k
|
$368k
|
$274k
|
$883k
|
$681k
|
|
Share-based payments
|
|
$319k
|
$575k
|
$406k
|
$557k
|
$1.2m
|
$1.5m
|
$1.1m
|
$2.5m
|
$2.3m
|
|
Shareholder communication and travel
|
|
$515k
|
$561k
|
$452k
|
$306k
|
$778k
|
$801k
|
$779k
|
$732k
|
$717k
|
|
Wages and benefits
|
|
$1.1m
|
$1.1m
|
$1.0m
|
$1.2m
|
$1.8m
|
$1.8m
|
$1.9m
|
$4.4m
|
$2.5m
|
|
Foreign exchange loss
|
|
$7k
|
$4k
|
$4k
|
$7k
|
$11k
|
$12k
|
$811
|
$4k
|
$1k
|
|
Interest income
|
|
($47k)
|
($84k)
|
($58k)
|
($14k)
|
($208k)
|
($585k)
|
($1.2m)
|
($2.7m)
|
($2.0m)
|
|
Gain on marketable securities
|
|
$169k
|
$34k
|
$92k
|
($576k)
|
($367k)
|
$694k
|
($621k)
|
($48k)
|
($2.4m)
|
|
Flow-through premium recovery
|
|
—
|
—
|
($767k)
|
($128k)
|
($897k)
|
($760k)
|
$0
|
—
|
—
|
|
Rent and utilities
|
|
$112k
|
$113k
|
$115k
|
$120k
|
$0
|
—
|
—
|
—
|
—
|
|
Net income (loss) for the year
|
|
$2.7m
|
$2.9m
|
$1.8m
|
$52.5m
|
$202.6m
|
$103.1m
|
$94.3m
|
($67.8m)
|
$266.9m
|
|
Basic (in usd per share)
|
|
$0.03
|
$0.03
|
$0.02
|
$0.61
|
$2.29
|
$1.14
|
$1.00
|
($0.66)
|
$2.57
|
|
Diluted (in usd per share)
|
|
$0.03
|
$0.03
|
$0.02
|
$0.57
|
$2.23
|
$1.12
|
$0.99
|
($0.66)
|
$2.56
|
|
Basic and diluted loss per share (in dollars per share)
|
|
$0.03
|
$0.03
|
$0.02
|
$0.02
|
$0.03
|
$1.10
|
$0.98
|
($0.66)
|
$2.53
|
|
Weighted average number of ordinary shares used in calculating basic earnings per share
|
|
$0.03
|
$0.03
|
$0.02
|
$0.46
|
$1.40
|
$1.12
|
$0.99
|
($0.66)
|
$2.54
|
|
Weighted average number of common shares outstanding
|
|
|
|
|
|
|
|
|
|
|
|
Finance expense
|
|
—
|
—
|
—
|
($15.4m)
|
($12.2m)
|
($33.2m)
|
($25.8m)
|
($17.1m)
|
($33.4m)
|
|
Other expenses
|
|
—
|
—
|
—
|
($4.7m)
|
($2.9m)
|
($384k)
|
($4.1m)
|
($6.6m)
|
($7.4m)
|
|
Current income tax expense
|
|
—
|
—
|
—
|
($9.7m)
|
($22.4m)
|
($15.0m)
|
($16.0m)
|
($17.7m)
|
($39.7m)
|
|
Deferred income tax (expense) recovery
|
|
—
|
—
|
—
|
$750k
|
($11.9m)
|
($8.3m)
|
($2.1m)
|
$25.3m
|
($24.4m)
|
|
Income tax expense
|
|
—
|
—
|
—
|
($8.9m)
|
($34.3m)
|
($23.3m)
|
($18.0m)
|
$7.7m
|
($64.0m)
|
|
CORPORATE EXPENSES
|
|
$2.5m
|
$2.9m
|
$2.5m
|
$2.7m
|
$5.2m
|
$5.6m
|
$5.1m
|
$9.6m
|
$7.5m
|