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Ice Sculptures
 

(in thousands of U.S. dollars, except as noted)

  2008 2007 2006
Sales
246,982
234,666
194,704
EBITDA
60,698
64,067
52,985
EBITDA margin (% of sales)
24.6%
27.3%
27.2%
Net earnings (loss)
(36,859)
19,852
15,687
Funds from operations(1)
44,044
48,137
40,743
Capital expenditures, net (2)
13,445
16,596
16,565
Total assets
450,337
500,842
466,357
Long-term debt
168,792
151,606
159,956

(1) Excludes after tax costs of antitrust investigations and related expenses.
(2) Additions to capital assets, net of proceeds from disposal of capital assets and other assets.


Units Issued and Outstanding (in thousands)
 
 
 
Issued in exchange for The Arctic Group Inc. shares
6,598.4
Initial Public Offering on March 22, 2002
9,052.6
Issued on conversion of convertible debentures
8.9
Unit offering on June 25, 2003
2,650.0
Unit offering on October 8, 2003
4,950.0
Issued in 2003 under DRIP plan
15.2
Issued in 2004 under DRIP plan
74.9
Unit offering on September 20, 2005
4,450.0
Issued in 2005 under DRIP Plan
87.7
Unit offering on May 25, 2006
4,673.0
Issued in 2006 under DRIP Plan
73.3
Stock Options Exercised
101.3
Issued in 2007 under DRIP Plan
81.1
Conversion of Convertible Debentures
746.0
Unit offering on February 1, 2007
5,350.0
Issued in 2008 under DRIP Plan
129.8
Units issued and outstanding
39,042.2
 
 
Unit Options (1)
3,856.2

(1) If all outstanding unit options are exercised.



2009 Q3 Report
 



2008 Annual Report
 

 

 


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