pak fah yeow ltd. (239:Hong Kong)

Financial Statements for pak fah yeow ltd. (239)

Currency in Millions of Hong Kong Dollars	As of:	Dec 31 2009 Restated HKD	Dec 31 2010 HKD	Dec 31 2011 Restated HKD	Dec 31 2012 HKD	4 Year Trend
Revenues		108.0	107.9	115.9	128.5
TOTAL REVENUES		109.1	109.9	116.7	129.7
Cost of Goods Sold		21.0	21.8	28.2	27.7
GROSS PROFIT		88.0	88.1	88.6	101.9
Selling General & Admin Expenses, Total		23.4	22.5	23.7	24.6
Depreciation & Amortization, Total		3.6	2.2	1.9	2.1
Other Operating Expenses		25.1	26.8	30.3	32.4
OTHER OPERATING EXPENSES, TOTAL		52.0	51.5	55.9	59.1
OPERATING INCOME		36.0	36.6	32.7	42.9
Interest Expense		-1.5	-1.1	-1.2	-1.0
Other Non-Operating Expenses, Total		3.6	-3.2	-2.1	0.1
Gain (Loss) on Sale of Investments		3.2	0.1	-3.2	4.2
Other Unusual Items, Total		26.7	28.0	24.9	25.1
EBT, INCLUDING UNUSUAL ITEMS		68.2	60.4	51.1	71.3
Income Tax Expense		5.9	5.4	4.9	6.9
Earnings from Continuing Operations		62.2	55.0	46.2	64.3
NET INCOME		62.2	55.0	46.2	64.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		62.2	55.0	46.2	64.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		62.2	55.0	46.2	64.3

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