XML 41 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Profit or loss [abstract]    
Revenue $ 3,060,642 $ 1,998,429
Cost of sales and operating expenses (note 10) (2,351,949) (1,774,429)
Depreciation and amortization (note 10) (232,225) (228,054)
Argentina gas settlement 0 32,500
Operating income 476,468 28,446
Earnings of associate (note 6) 75,995 19,930
Finance costs (note 11) (94,955) (90,060)
Finance income and other expenses 13,377 4,180
Income (loss) before income taxes 470,885 (37,504)
Income tax recovery (expense) (note 15):    
Current (85,504) (54,677)
Deferred (10,284) 63,956
Tax expense (income), continuing operations (95,788) 9,279
Net income (loss) 375,097 (28,225)
Attributable to:    
Methanex Corporation shareholders 316,135 (12,545)
Non-controlling interests (note 23) 58,962 (15,680)
Net income (loss) $ 375,097 $ (28,225)
Income (loss) per common share for the period attributable to Methanex Corporation shareholders:    
Basic net income (loss) per common share (note 12) (in usd per share) $ 3.64 $ (0.14)
Diluted net income (loss) per common share (note 12) (in usd per share) $ 3.64 $ (0.14)
Weighted average number of common shares outstanding 86,768,589 89,783,883
Diluted weighted average number of common shares outstanding 86,824,948 89,783,883