Zedi Amends Q3-2013 Financial Statements for Non-Cash Amortization Expense
January 17 2014 - 4:05PM
Marketwired
Zedi Amends Q3-2013 Financial Statements for Non-Cash Amortization
Expense
CALGARY, ALBERTA--(Marketwired - Jan 17, 2014) - Zedi Inc. (the
"Company" or "Zedi") (TSX-VENTURE:ZED). Today, Zedi filed amended
financial statements as at and for the three and nine months ended
September 30, 2013. While completing a systems conversion for
capital asset tracking during Q4 of 2013, the Company discovered an
error in the amortization of certain internally generated
intangible assets which had resulted in the under-amortization of
those assets over a number of years. While the impact on any
individual reporting period was not considered significant, the
cumulative impact of $1.49 million as of September 30, 2013 was
deemed significant enough to cause the Company to elect to restate
the most recent financial statements as of that date. Management
has conducted a complete review of all capital and internally
generated intangible assets and the historical calculation of
depreciation and amortization to ensure that no further adjustments
in this regard will be necessary.
As the error impacts only amortization and deferred tax amounts
which are both non-cash in nature, there was no impact on EBITDA1
or cash flow results previously reported.
The restated Q3 financial statements and MD&A are filed on
SEDAR and can be accessed at www.sedar.com or on the Company's
website at www.zedi.ca. Note 14 to the amended financial statements
details the impact of the restatement, including impact on prior
periods and comparative amounts. The impact on the 2013 statement
of profit and loss is as follows:
(all figures, other than per share amounts, are in millions of
Canadian dollars) |
For the three months ended September 30, 2013 |
For the nine months ended September 30, 2013 |
|
As originally reported |
Impact of error |
As restated |
As originally reported |
Impact of error |
As restated |
Depreciation and Amortization Expense |
1,867 |
203 |
2,070 |
5,449 |
612 |
6,061 |
Profit prior to Tax |
2,336 |
(203) |
2,133 |
5,823 |
(612) |
5,211 |
Taxation |
645 |
(51) |
594 |
1,503 |
(153) |
1,350 |
Profit for the Period |
1,691 |
(152) |
1,539 |
4,320 |
(459) |
3,861 |
Basic and diluted earnings per share |
$0.02 |
- |
$0.02 |
$0.04 |
- |
$0.04 |
EBITDA (1) |
4,413 |
- |
4,413 |
11,728 |
- |
11,728 |
Zedi Inc. (TSX-VENTURE:ZED) helps the world's oil and gas
producers be more productive, more profitable, and more sustainable
through technology backed by expert consultation and services. Our
60 years of continuous operations in North America and recognition
as one of the industry's best workplaces, sets us apart in the
production operations landscape. With our unique combination of
award-winning automation, data management, and field and
professional services, we offer solutions to our customers'
challenges and help them realize their production potential.
(1) EBITDA is a non-IFRS measure and is defined as earnings
(profit) before interest, taxes, depreciation and amortization and
is commonly used by industry to normalize non-operating factors
that are included in net income and as a proxy for the cash
generating potential of a business. See section 9 of the Management
Discussion and Analysis for further detail on both of these
metrics.
Neither TSX Venture Exchange nor its Regulation Services
Provider (as that term is defined in policies of the TSX Venture
Exchange) accepts responsibility for the adequacy or accuracy of
this release.
Zedi Inc.Debra DeaneInvestor
Relations403-802-7092403-444-1101investor@zedi.cawww.zedi.ca
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