Canadian Tire Corporation, Limited · TSX:CTC
Canadian Tire — Q4 2013 Earnings Presentation
9 slides from Canadian Tire's earnings presentation, Feb 13, 2014
Slide 1: Canadian Tire Corporation 2013 Fourth Quarter and Year-End Financial Results
Canadian Tire Corporation 2013 Fourth Quarter and Year-End Financial Results February 13, 2014
Slide 2: Forward looking information
Forward looking information This document contains forward-looking information that reflects management’s current expectations related to matters such as future financial performance and operating results of the Company. Forward-looking statements are provided for the purposes of providing informati
Slide 3: Executive participants
Executive participants Stephen Wetmore, Chief Executive Officer Dean McCann, Chief Financial Officer and EVP Michael Medline, President, Canadian Tire Corporation Allan MacDonald, Chief Operating Officer, Canadian Tire Harry Taylor, Chief Operating Officer, Mark’s Mary Turner, Chief Oper
Slide 4: Fourth Quarter and Full-Year Highlights
Fourth Quarter and Full-Year Highlights Record fourth quarter consolidated earnings – Consolidated diluted Q4 EPS attributable to owners of the Company up 16.4%; up 9.8% on a normalized basis – Consolidated diluted full-year EPS attributable to owners of the Company up 13.3%; up 8.8% on a normaliz
Slide 5: Consolidated financial results
Consolidated financial results 3 3 (C$ in millions, except where noted) Q4 2013 Q4 2012 Change 2013 2012 Change 1 Retail sales $ 3,981.1 $ 3,774.7 5.5% $ 13,225.3 $ 12,824.9 3.1% Revenue $ 3,328.7 $ 3,166.7 5.1% $ 11,785.6 $ 11,427.2 3.1% Gross margin dollars $ 1,082.5 $ 994.4 8.9% $ 3,722.3 $ 3,497
Slide 6: Retail segment financial results
Retail segment financial results 3 3 (C$ in millions) Q4 2013 Q4 2012 Change 2013 2012 Change 1 Retail sales $ 3,981.1 $ 3,774.7 5.5% $ 13,225.3 $ 12,824.9 3.1% Revenue $ 3,048.5 $ 2,901.1 5.1% $ 10,691.6 $ 10,381.2 3.0% Gross margin dollars $ 904.9 $ 826.9 9.4% $ 3,011.9 $ 2,835.3 6.2% Gross margin
Slide 7: CT REIT segment results
CT REIT segment results1 For the period from July 15, 2013 to ($C in millions) December 31, 2013 Property revenue $ 63.0 Property expense (13.8) General and administrative expense (2.2) Interest income 0.1 Interest and other financing charges (15.6) Fair value adjustment of investment properties (0.
Slide 8: Financial Services segment results
Financial Services segment results 2 2 (C$ in millions) Q4 2013 Q4 2012 Change 2013 2012 Change Revenue $ 259.6 $ 248.0 4.7% $ 1,025.9 $ 981.9 4.5% Gross margin dollars 145.4 132.4 9.9% 595.4 536.6 11.0% Gross margin (% of revenue) 56.0% 53.4% 265bps 58.0% 54.6% 339bps Other (expense) income 0.2 0.2
Slide 9: Questions and Answers
Questions and Answers For more information http://investors.canadiantire.ca lisa.greatrix@cantire.com or (416) 480‐8725 Follow us on twitter @CTCShares