giir inc (035000:Korea SE)

Financial Statements for giir inc (035000)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 Restated KRW	Dec 31 2010 KRW	Dec 31 2011 Press Release KRW	Dec 31 2012 KRW	4 Year Trend
Revenues		225,359.1	269,788.2	324,079.3	335,845.8
TOTAL REVENUES		225,359.1	269,788.2	324,079.3	335,845.8
Cost of Goods Sold		163,234.4	188,831.9	228,556.1	231,822.9
GROSS PROFIT		62,124.7	80,956.3	95,523.3	104,023.0
Selling General & Admin Expenses, Total		58,115.7	69,109.0	74,460.4	82,459.7
R&D Expenses		--	--	4,554.2	3,991.2
Depreciation & Amortization, Total		--	--	1,983.6	2,118.0
Other Operating Expenses		3,302.4	-87.4	959.2	424.5
OTHER OPERATING EXPENSES, TOTAL		61,418.1	69,021.6	81,957.4	88,993.4
OPERATING INCOME		706.6	11,934.7	13,565.9	15,029.5
Interest Expense		-1,195.1	-433.1	-366.1	-334.7
Interest and Investment Income		4,480.4	3,083.5	2,410.5	2,508.1
Other Non-Operating Expenses, Total		--	-810.1	189.4	727.6
Other Non-Operating Income (Expenses)		--	-105.0	262.7	1,035.9
Merger & Restructuring Charges		--	--	-8.5	--
Gain (Loss) on Sale of Investments		--	-0.2	-4,210.7	-1.1
Gain (Loss) on Sale of Assets		--	--	-31.8	-184.5
Other Unusual Items, Total		--	--	-594.3	-340.2
EBT, INCLUDING UNUSUAL ITEMS		3,991.9	13,774.9	10,954.3	17,404.8
Income Tax Expense		3,364.6	2,321.1	4,188.8	5,316.9
Minority Interest in Earnings		283.9	130.0	170.4	-13.1
Earnings from Continuing Operations		627.3	11,453.8	6,765.5	12,087.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		-412.5	27.9	774.6	197.0
NET INCOME		498.7	11,611.7	7,710.5	12,271.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		498.7	11,611.7	7,710.5	12,271.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		911.2	11,583.8	6,935.9	12,074.8

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