I Industrial Socie'te's corporations

I Industrial Socie'te's corporations
c.
CATALOGUE 61-003P
I
'Statistics Canada
Statistique Canada
30 •1S1
Industrial
corporations
Socie'te's
industrielles
FINANCIAL STATISTICS
FIRST QUARTER 1978
PRELIMINARY DATA
STATISTIQUE FINANCIERE
PREMIER TRIMESTRE 1978
DONNES PROVISOIRES
(With comparative data for the
first quarter 1977)
(Avec données comparatives pour
le premier trimestre de 1977)
Highlights - Faita saillants
Year over year change
Sales
Ventes
$
- Variation annuelle
Net income before
Extraordinary items
Net income after
Extraordinary items
BénIfice net avant
poates exceptionels
Bénéf ice net aprés
postes exceptionnels
$
Z
Z
(millions)
(millions)
(millions)
9.9
2,365
2,165
+ 200+9.2
Ensemble des industries:
1er trimestre 1978
1er trimestre 1977
Variation
1.0
504
519
-15-2.9
Extraction minières:
1er trimestre 1978
1er triniestre 1977
Variation
8.4
1,096
1,014
+82+8.1
Industries nanufacturières:
1er trimestre 1978
1er trimestre 1977
Variation
759
624
+ 135+ 21.6
765
632
133+ 21.0
Allindustries:
1st quarter 1978
1st quarter 1977
Change
65,735
59,261
+ 6,474+ 10.9
2,376
2,161
+ 215+
Hining industries:
let quarter 1978
1st quarter 1977
Change
4,179
3,672
+307+
7.9
515
520
-5 -
Manufacturing industries:
let quarter 1978
1st quarter 1977
Change
31,395
28,659
+ 2,736+
9.5
1,102
1,017
+85+
Other industries:
1st quarter 1978
1st quarter 1977
Change
30,161
26,730
+ 3,431+ 12.8
Business Finance Division
+
Autres industries:
1er trimestre 1978
1er trimestre 1977
Variation
Division des finances des entreprises
May - 1978 - Mai
5-4403-5 11
Published by Authority of the Minister of Industry, Trade and Commerce
Statistics Canada should be credited when republishing all or any part of this document
Publication autorisee par It ministre de lIndustrie et du Commerce
Reproduction autarisee sous rtserve d'undication de la source: Statislique Canada
-2-
ThDUSTRIAL CORPORATIONS
Quarterly Statement of Revenue, Expenses and Income
Total all
industriesTotal mining Metal mines Mineral fuela
Ensemble de toutes Ensemble de MinesCombustibles
les induetries l'extraction métalliques minéraux
minière
No. _________________________________________
1/771/781/771/781/771/781/771/78
millions of dollars
111 Sales of goods and services ..............59,261 65,7353,8724,1791,3061,4101,8322,060
Operating expenses:
112
Cost of merchandise sold ...............
114
Depreciation of buildings and equipment
115
15,412
17,355
1,428
1,548
182
189
96
101
53
Depletion ............................... 190
17
134
115
35
22
87
117
118
119
Artization of deferred charges ......... 71
139
1
34
13
1
120
Interest on short-term loans
341
325
26
23
21
17
3
121
Interest on long-term debt ................ 648
724
71
90
38
53
26
123
124
125
Exploration and development charges ...
196
210
135
133
42
22
91
126
Msterials, labour and other expenses
37859
41,945
2,506
2,755
949
1,088
1,013
56,145
62,423
3,055
3,339
1,181
1,316
1,274
128 OPERATING INCOME (LOSS) ................. ..3,116
3,312
817
840
125
94
558
596
127
122
84
69
31
3 ,676
3,908
944
962
209
163
589
1,515
1,532
424
447
80
62
272
2,161
2,376
127
136
.
Total operating expenses .............
Otherincome............................560
137 INCOME (LOSS) BEFORE PROVISION FOR INCOME
TAXES.
138
139
Incometaxes...........................
140 NET INCOME (LOSS) BEFORE EXTRAORDINARY
ITEMS.
141
142
Extraordinary items....................
143INET INCOME (LOSS) FOR PERIOD ............
Figures not appropriate or not applicable.
- Nil or zero.
4
I2,165
520
515
129
101
317
- 11-1- 11-3- 152
2,365
519
504
126
86
319 I
-3-
SOCIETES INDUSTRIELLES
tat financier trimestriel des revenue, des dépenses et des bénéfices
TotalFood and
manufacturing beverageRubber
Other miningindustriesindustries industries
Autres minesEnsemble des Industrie des Industrie du
industriesaliments et caoutchouc
manufacturiêres boissons
1/771/781/771/781/771/781/771/78
No
millions de dollars
73470928,65931,3954,4204,914436474 Ventes de biens et de services ...........11
Frais d'exploitation
Prix de revient des produits vendus ... 12
70
75
33
33
638
693
12
8
55
60
59
96
2
2
12
14Aorttssement des bitiments et du 114
materiel.
-Provision pour Cpuissement .............15
-Airtissement d'actif transitoire17
18
19
2
2
140
122
23
18
3
3Intérêt verse sur dettes A court terme 120
7
6
253
277
29
34
6
5tntér6t verse sur dettes
2
3
61
77
544
550
25,965
28,590
4,208
4,643
399
438Matières premieres, main-d'oeuvre et126
autre8 frais.
600
603
27,171
29,915
4,332
4,772
420
460Total, frais d'exploitation ..........127
134
106
1,488
1,480
88
142
16
14 REVENUS (PERTES) DEXPLOITATION ..........128
12
18
205
256
34
39
—1
- 1Autres revenus .........................136
146
124
1,693
1,736
122
181
15
13 BENFICE NET (PERTE NETTE) AVANT IMP&rS 137
SUR LE REVENU.
72
72
676
634
49
61
6
3Imp6ts sur le revenu ...................138
139
74521,0171,102731209
10 BNFICE NET (PERTE NETTE) AVANT PERTES 140
ET PROFITS EXCEPTIONNELS.
--—3—63--
-Pertes et profits exceptionnels ........141
142
1
1
1
long terme 121
Frais d'exploitatiOn et d'aménageinent 123
124
125
74 52 1,014 1,09676120
N'syant pas lieu de figurer.
- Néant ou zero.
a
91
10 BNEFICE NET (PERTE NETTE) POUR LA143
PERIODE OBSERVE.
-4-
INDUSTRIAL CORPORATIONS
Quarterly Statement of Revenue, Expenses and Income
Textile
industries
Wood industries
Industrie du
textile
Industrie
du bois
1
1/77
1/78
1/77
1/78
Paper,allied
industries and
forestry
Printing,
publishing and
allied industries
Industrie du
papier et des
produits connexes
et exploitation
forestière
Imprimerie,
edition et
industries
connexes
1/77
1/78
1
F
1/77
1171
millions of dollars
111 Sales of goods and services ..............1,603 1,6851,279 1,4952,2282,502850933
Operating expenses:
112
Cost of merchandise sold ..............
114
Depreciation of buildings and equipment
115
Depletion.............................
117
118
119
Amortization of deferred charges ...... ..
120
Interest on short-term loans
29
32
14
123
124
125
Exploration and development charges
126
Materials, labour and other expenses
13
13
1,571
Total operating expenses .............
1,570
1,629
128 OPERATING INCOME (LOSS) ..................
33
56
4
3
37
59
Incometaxes............................ 15
21
137
138
139
140
141
142
INCOME (LOSS) BEFORE PROVISION FOR INCOME
TAXES.
NET INCOME (LOSS) BEFORE EXTRAORDINARY
ITI2IS.
22
Extraordinary items ....................
1431 NET INCOME (LOSS) FOR PERIOD ............
1,513
Otherincome...........................
49
5
S
-
Interest on long-term debt .............. 14
136
39
-
.
121
127
16
38
5
5
3
2
11
12
20
49
46
10
2
1,332
1,968
2,248
785
1,216
1,417
2,122
2,411
809
78
106
91
41
11
9
14
39
8
74
87
120
130
49
30
34
53
57
24
44
53
67
73
-1
-6
-4
61
69
63
1
I23
19
1,145
38
11
90
98
44
52 I
25 I
-5-
S0Cl*rS INDUSTRIELLES
ttat financier trimeatriel des revenus, des ddpenses et des bénéficea
Primary metal
industries
Matal
fabricating
industries
industrie
métallique
primaire
Industrie des
produits
métalliques
1/77
1/77
1/78
Transportation
equipment
industries
Machinery
industrie,
Industrie de is
machinerie
1/77
1/78
Industrie du
mat6riel de
transport
1/77
1/78
1/78
millions de dollars
II
IIII
1,8832,1911,6541,7571,2431,3024,922 5,281
Vente8 de biens et de services ............111
Frais d'exploitation:
Prix de revient des produits vendus ...
63
67
31
37
43
48
35
112
39Aziortissement des bAtUnents et du 114
materiel.
-Provision pour épuiselnent ............... 115
2
2
49
71Amortissement d'actjf transitoire ....... 117
118
119
8
5
42
42
10
8
8
8
10
9
11
4
2
7
10IntCrCt verse our dettes A court terme
120
8Intért verse our dettes A long terme 121
Frais d'exploitation et d'aménagement 123
124
125
1,658
1,880
1,527
1,630
1,090
1,170
4,551
4,992MatiAres preiniArea, main-d'oeuvre at126
autrea frais.
1,577
1,687
1,147
1,230
4,652
5,120 Total, frais d'exploitation ...........127
77
70
96
72
270
161 REVENUS (PERTES) D'EXPLOITAION ...........128
26
13
8
6
7
20
19Autres revenus ......................... 136
222
90
78
102
79
290
180 BENEFICE NET (PERTE NETTE) AVANT IMPÔTS 137
SUR LE REVENU.
36
63
35
29
45
41
117
68Imp6ts sur le revenu ....................138
139
93159
5549
57
38
173
112 BNFICE NET (PERTE METrE) AVANT PERTES 140
ET PROFITS EXCEPTIONNELS.
1,772
111
1,995
18
129
196
1Pertes at profits exceptionnela ........ 141
-2
142
93157
5549
57
38
172
113 BNEFICE NET (PERTE NETTE) POUR LA 143
PERIODE 0BSERVE.
-6-
INDUSTRIAL CORPORATIONS
Quarterly Statement of Revenue, Expenses and Income
ElectricalNon-metallic Petroleum andChemical and
products mineral products coal products chemical products
industries industriee industriesindustries
Industrie des Industrie des Industrie des pro. Industrie
produits produits minérauxduits du pétrole chimique
lectriquesnon métalliqueset du charbon
1/771/781/771/7811771/781/771/78
No.
millions of dollars
111 Sales of goods and services ..............1.498 1,5247817713,1053,5321,7982,004
Operating expenses:
11Cost of merchandise sold ..............
114Depreciation of buildings and equipment
26
27
37
37
72
51
50
79
43
48
115Depletion ............................. Ii
2
14
117Amortization of deferred charges ......
1
ill
119
11
8
120Interest on short-term loans .......... 11
10
2
6
3
7
12
14
18
20
21
121Interest on long-term debt ............
9
30
35
123Exploration and development charges
124
12:
126Materials, labour and other expenses
1,382
61
1.418
77
705
2,983
1,602
1,808
694
2,581
12Total operating expenaes ............1,428
121 OPERATING INC(XIE (LOSS) ................. 70
13
56
13
314
293
117
118
136Other income .......................... 3
137 INCcVIE (LOSS) BEFORE PROVISION FOR INC*1E
TAXES.
13Income taxes
NET INCOME (LOSS) BEFORE EXTRAORDINARY
IT1fS.
1,468
768
758
2,791
3,239
1,681
1,886
11
12
15
10
38
46
19
73
71
23
24
352
136
130
339
29
23
11
10
137
48
48
154
202
44
48
12
198
88
82
14
Extraordinary items ................... —1
NET INCOME (LOSS) FOR PERIOD ............ 43
1
48
13
14
198
203
88
82
-7-
SOCIETES INDUSTRIELLES
tat financier trimestriel des revenus, des dépenses et des bénéfices
Other
manufacturing
industries
Autres industries
manufacturiètei
Storage
Coesnunication
Transports
Entreposage
Communicatioii
1/7
1/77
1/78
1/77
1/78
1/77
1/78
1/77
Transportation
millions de dollars
9591,0302,657
1 1 3,013
422444755
873
No
Ventes de biens et de services ...........11
1 Frais d'exploitation:
Prix de revient des produits vendus ... 112
21
21
133
1
3
9
5
7
6
7
88
142
10
154
3
91
172Amortissement des bkimenta et du 114
materiel
-Provision pour Cpuiamnent ..............115
2
8
9
1
1Amortisamnent d'actif transitoire ......117
118
119
7
6
4
3jntérêt verse sur dettes 1 court terme 120
2
3
70
81Intér6t verse sur dettes R long tense 121
Frais d'exploitation et d'aménagmnent 123
124
125
851
886
73
923
2,351
957
2,583
73
74
41
80
115
16
38
5764
77
81
24
408
430
410
465Matires prmaires, main-d'oeuvre et 126
autres frais.
2,908
426
449
639
722Total, frais d'exploitation ..........127
-4
-5
116
151 REVENUS (PERTES) D'EXPLOITATION ..........128
41
3
5
22
19Autres revenus .........................136
146
-1
138
170 BENEFtCE NET (PERTE NETTE) AVANT IIIPOTS 137
SUR LE REVENU.
52
59
75Imp&ts sur le revenu ....................138
139
94
79
95 B}NEFICE NET (PERTE NETTE) AVANT PERTES 140
ET PROFITS EXCEPTIONNELS.
7
8
2,662
105
-Pertes et profits exceptionnels ........141
142
-4
5764
73
94
-1
79
95EENEFICE NET (PERTE NETI'E) POUR LA 143
PERIODE ORSERVEE.
STATISTtCS CNA I IBPPY
I U U S
1010530988
INDUSTRIAL CORPORATIONS - SOCIETES INDUSTRIELLES
Quarterly Statement of Revenue, Expenses and Income
tat financier trimestriel des revenus, des dpenses at des
,énéfjces
Electric power,
gas andwater Wholesale
utilitiestrade
Community, business
and personal
Retail tradeservice industries
EnergieCommerce
électrique, de gros
gaz et eau
1/77
No.
111Sales of goods and services - Ventes de biens
et de services ...............................929
Operating
112
114
115
117-118
119
120
121
123-124
125
126
127
128
136
137
138
139
140
141
142
143
expenses -
1 1/781
CommerceServices
de detailsocio-culturels,
commercisux et
per sonne is
I
1/77
1/78
1/771/781/77
I
millions of dollars - millions de dollars
1 1
1,158
9,712 111,058 110,046 111,076
1
1/78
1 1
2,209
2,539
106
113
Frais d'exploitation:
Cost of merchandise sold - Prix de revient
desproduits vendus .......................
Depreciation of buildings and equipment Amortissement des bgtiments et du materiel
31
Depletion - Provision pour épuisement
Amortization of deferred charges - Amortissementd'actif transitoire I
Interest on short-term loans - Intért verse
surdettesRcourtterme...................... 4
Interest on long-term debt - Intér8t verse
surdettesRlongterine......................51
Exploration and development charges - Frais
d'exploitation et d'aménagement ...........
Materials, labour and other expenses - MatiRrem premiRres, main-d'oeuvre et autres
frais......................................
695
..............
...
7,850
8,983
7,562
8,372
85
92
90
101
2
2
4
78
84
62
64
13
16
55
33
41
48
54
32
27
880
1,513
1,674
2,065
2,214
1,946
2,275
36
...
3
Total operating expanses - Total, frais
d'exploitation ...........................
782
976
9,561
10,876
9,828
10,806
2,100
2,432
OPERATING INCOME (LOSS) - REVENUS (PERTES)
D'EXPLOITATION...............................
147
182
151
182
218
270
109
107
Autresrevenus .................. 20
22
64
57
53
54
25
20
167
204
215
239
271
324
134
127
54
67
101
100
109
105
54
52
113
137
114
139
162
219
80
75
-
-
2
2
9
4
1
116
141
171
223
81
Otherincome
-
INCOME (LOSS) BEFORE PROVISION FOR INCOME
TAXES - 8ENFICE NET (PERTE METTE) AVANT
IMPÔTSSUR LE REVENU .........................
Income taxes
-
Imp6ts sur le revenu
NET INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS BENFICE NET (PERTE NETTE) AVANT PERTES ET
PROFITS EXCEPTIONNELS........................
Extraordinary items
exceptionnels -
Pertes et profits
..............................
NET INCOME (LOSS) FOR PERIOD - BENEFICE NET
(PERTE NETTE) POUR LA PERIODE OBSERVEE
.
13
137
75
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