mediatek inc (2454:Taiwan)

Financial Statements for mediatek inc (2454)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 TWD	Dec 31 2011 Reclassified TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		115,511.6	113,522.0	86,857.5	99,263.2
TOTAL REVENUES		115,511.6	113,522.0	86,857.5	99,263.2
Cost of Goods Sold		47,694.2	52,613.9	47,513.3	58,200.7
GROSS PROFIT		67,817.4	60,908.1	39,344.2	41,062.5
Selling General & Admin Expenses, Total		7,245.3	6,518.9	5,815.5	6,173.6
R&D Expenses		24,184.9	23,310.5	21,183.9	22,383.6
OTHER OPERATING EXPENSES, TOTAL		31,430.2	29,829.4	26,999.4	28,557.1
OPERATING INCOME		36,387.2	31,078.6	12,344.7	12,505.3
Interest Expense		-0.6	--	-9.4	-109.5
Interest and Investment Income		494.6	586.5	1,062.5	1,879.0
Other Non-Operating Expenses, Total		518.4	623.3	841.3	1,795.0
Other Non-Operating Income (Expenses)		197.3	414.9	384.6	603.7
Gain (Loss) on Sale of Investments		25.2	43.6	-20.5	559.7
Gain (Loss) on Sale of Assets		-4.7	-44.1	-15.4	-10.0
EBT, INCLUDING UNUSUAL ITEMS		37,420.1	32,287.9	14,203.3	16,619.6
Income Tax Expense		724.6	1,351.3	587.4	971.2
Minority Interest in Earnings		10.2	24.8	7.3	39.2
Earnings from Continuing Operations		36,695.5	30,936.6	13,615.8	15,648.3
NET INCOME		36,705.6	30,961.4	13,623.1	15,687.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		36,705.6	30,961.4	13,623.1	15,687.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		36,705.6	30,961.4	13,623.1	15,687.5

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