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Financial Statements
Big Rock Brewery Ltd.
STATEMENT OF INCOME AND RETAINED EARNINGS
Years ended March 31 1996 1995
$ $
__________ __________
(Denominated in Canadian Dollars)
Revenue
Sales 21,957,456 21,972,929
Government taxes and commissions (8,282,244) (8,258,269)
__________ __________
13,675,212 13,714,660
Cost of sales 6,816,262 6,079,808
__________ __________
Gross profit 6,858,950 7,634,852
__________ __________
Expenses
Selling, general and administrative 3,951,819 3,942,690
Amortization 681,025 405,451
Interest on long-term debt [note 4] 108,737 43,249
(Gain) loss on disposal of capital assets (22,554) 441,130
__________ __________
4,719,027 4,832,520
__________ __________
Income before income taxes 2,139,923 2,802,332
Income taxes [note 9] 836,000 1,060,000
__________ __________
Net income for year 1,303,923 1,742,332
Retained earnings, beginning of year 4,795,418 3,053,086
__________ __________
Retained earnings, end of year 6,099,341 4,795,418
__________ __________
__________ __________
Earnings per share [note 10]
Basic 0.30 0.40
Fully diluted 0.30 0.39
__________ __________
__________ __________
This Annual Report
Financial
Highlights | Report to
Shareholders
Management Discussion
and Analysis | Auditors'
Report
Financial
Statements and Notes |
Corporate
Information

Big Rock Brewery
5555 76th Ave S.E., Calgary, Alberta,
Canada, Phone: 403-720-3239, Fax: 403-236-7523
ale@bigrockbeer.com
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