walsin lihwa corp (1605:Taiwan)

Financial Statements for walsin lihwa corp (1605)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		132,958.8	190,151.8	189,893.2	157,440.5
TOTAL REVENUES		132,958.8	190,151.8	189,893.2	157,440.5
Cost of Goods Sold		123,278.7	181,494.5	184,562.0	149,905.5
GROSS PROFIT		9,680.1	8,657.2	5,331.3	7,535.0
Selling General & Admin Expenses, Total		3,808.1	4,762.3	4,960.5	4,803.4
R&D Expenses		426.2	349.6	897.0	450.9
OTHER OPERATING EXPENSES, TOTAL		4,234.3	5,111.9	5,857.5	5,254.3
OPERATING INCOME		5,445.8	3,545.3	-526.2	2,280.7
Interest Expense		-894.4	-1,122.6	-1,290.5	-617.5
Interest and Investment Income		168.7	112.9	263.0	514.8
Other Non-Operating Expenses, Total		-1,745.6	2,568.3	1,461.2	-574.1
Other Non-Operating Income (Expenses)		74.5	404.1	952.3	102.6
Gain (Loss) on Sale of Investments		-50.1	401.8	99.9	-851.1
Gain (Loss) on Sale of Assets		-2.7	194.6	161.5	11.2
Other Unusual Items, Total		-110.6	231.4	-3,998.3	-2,669.4
EBT, INCLUDING UNUSUAL ITEMS		2,811.1	5,931.7	-3,829.5	-1,905.5
Income Tax Expense		692.6	964.0	363.1	1,361.3
Minority Interest in Earnings		-683.1	-191.0	-78.4	-61.7
Earnings from Continuing Operations		2,118.5	4,967.7	-4,192.6	-3,266.8
NET INCOME		1,435.4	4,776.7	-4,271.0	-3,328.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,435.4	4,776.7	-4,271.0	-3,328.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,435.4	4,776.7	-4,271.0	-3,328.5

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