Cogeco 2003 Annual Report Download - page 43

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1999 1998 1997 1996 1995 1994
$325,367 $ 286,858 $ 237,275 $ 152,989 $ 138,194 $ 125,468
138,796 126,697 103,120 66,158 56,928 54,106
43,946 43,688 32,025 18,607 18,057 15,759
54,597 60,164 34,738 35,866 18,844 23,931
22,017 19,746 17,900 15,166 14,896 17,494
28,961 32,545 17,900 20,370 12,813 17,494
96,734 84,343 66,416 38,351 37,737 34,706
(52,363) (6,638) (11,410) 2,999 (4,901) 6,377
$136,440 $ 80,081 $ 59,533 $ 34,650 $ 39,785 $ 28,731
13,471 66,061 368,343 14,376
$466,172 $ 377,585 $ 316,271 $ 160,009 $ 138,248 $ 112,007
1,004,772 951,649 816,928 396,061 375,826 342,494
1,097,335 1,020,689 911,279 436,904 410,489 378,219
460,272 606,497 523,480 190,036 183,271 164,761
463,614 287,072 260,649 184,535 173,795 165,237
33,532,475 26,996,972 26,950,921 21,197,318 21,208,892 21,268,093
30,248,052 27,013,270 21,884,928 21,197,337 21,233,726 21,332,053
$4.59$4.69 $ 4.71 $ 3.12 $ 2.68 $ 2.54
0.73 0.73 0.82 0.72 0.70 0.82
0.96 1.20 0.82 0.96 0.60 0.82
3.20 3.12 3.03 1.81 1.78 1.63
13.83 10.63 9.67 8.71 8.19 7.77
42.7% 44.2% 43.5% 43.2% 41.2% 43.1%
14.2 14.3 17.0 17.1 15.9 16.0
7.7 11.9 8.0 11.4 7.6 10.6
3.3 (7) 4.8 (8) 5.1 (9) 2.9 3.2 3.0
3.2 2.9 3.2 3.6 3.2 3.4
1.0 2.1 2.0 1.0 1.1 1.0
Cogeco Cable Inc. 2003 41
(in thousands of dollars, except other statistics, per share data and ratios)
(7) For the fiscal year ended August 31, 1999, the ratio includes financial results of
Weyburn and Estevan cable systems sold on December 17, 1998, for approximately
athree-month period only, and financial results of the Chilliwack cable system
sold on May 31, 1999 for a nine-month period only.
(8) For the fiscal year ended August 31, 1998, the ratio includes financial results of
the acquisition of Câblodistribution Le Rocher inc. for a nine-month period only and
financial results of cable system exchange with Shaw Communications Inc. for a
two-month period only.
(9) For the fiscal year ended August 31, 1997, the ratio includes financial results
of the cable systems acquired from Rogers Cablesystems Limited and certain
of its related companies for a nine-month and six-day period only.
(10) Operating Income / Financial expense.