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Performance Sports Group Ltd.  (PSG)
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Performance Sports Group Ltd. Income Statement Quarterly

PSG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Feb 29 2016)
III. Quarter
(Nov 30 2015)
II. Quarter
(Aug 31 2015)
I. Quarter


Total Revenue 126.08 153.03 175.05 0.00 0.00
Cost of Goods Sold 90.69 107.35 122.35 - -
Gross Profit 35.39 45.68 52.70 0.00 0.00
Selling, Administration, Marketing 54.44 39.51 40.13 - -
Depriciation & Amortization - - - - -
Research and Development Expense 6.43 5.91 6.23 - -
Goodwill and Intangible Asset Impairment 145.11 - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 296.68 152.77 168.71 - -
Operating income/-loss -170.60 0.26 6.34 - -
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Gain (Loss) on Derivative Instruments, Net, Pretax -0.75 -1.38 0.14 - -
Foreign Currency Transaction Gain (Loss), before Tax 0.48 1.21 7.10 - -
Allowances, Health Care Trust Fund And Other - - - - -
Business Combination, Bargain Purchase, Gain Recognized, Amount -0.99 - - - -
Other loss/ -income 5.40 5.37 4.88 - -
Unrealized Gain Loss On Derivatives 2.59 0.68 -2.05 - -
Total costs & expenses 303.42 158.66 178.78 0.00 0.00
Income /-loss before income taxes -177.34 -5.63 -3.73 0.00 0.00
Income taxes expenses/-benefit 10.72 -1.12 0.62 - -
Income after income taxes -188.06 -4.50 -4.35 0.00 0.00
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. -188.06 -4.50 -4.35 0.00 0.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -188.06 -4.50 -4.35 0.00 0.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -188.06 -4.50 -4.35 0.00 0.00
EBIT -177.34 -5.63 -3.73 0.00 0.00
EBITD -171.13 0.63 2.03 0.00 0.00
EBITDA -171.13 0.63 2.03 0.00 0.00


Per Share (GAAP Quarterly, in $) (Feb 29 2016)
III. Quarter
(Nov 30 2015)
II. Quarter
(Aug 31 2015)
I. Quarter


Basic EPS (excl. extra items) -4.13 -0.10 -0.10 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -4.13 -0.10 -0.10 0.00 0.00
Basic shares outstanding (Mill. of Units) 45.57 45.56 45.55 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS -4.13 -0.10 -0.10 0.00 0.00
Diluted average shares (Mill. of Units) 45.57 45.56 45.55 0.00 0.00
Dividend per share - - - - -



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