e-one moli energy corp (3127:Taiwan)

Financial Statements for e-one moli energy corp (3127)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		1,555.7	1,875.7	1,401.9	1,323.5
TOTAL REVENUES		1,555.7	1,875.7	1,401.9	1,323.5
Cost of Goods Sold		1,675.0	1,900.4	1,565.0	1,426.8
GROSS PROFIT		-119.3	-24.6	-163.1	-103.3
Selling General & Admin Expenses, Total		350.0	300.2	371.7	332.0
Depreciation & Amortization, Total		44.3	35.0	33.4	39.8
OTHER OPERATING EXPENSES, TOTAL		394.3	335.2	405.1	371.7
OPERATING INCOME		-513.6	-359.9	-568.2	-475.0
Interest Expense		-40.8	-24.0	-42.1	-46.1
Interest and Investment Income		0.6	0.3	0.3	1.1
Other Non-Operating Expenses, Total		97.5	6.2	81.5	22.1
Other Non-Operating Income (Expenses)		9.0	7.2	70.2	37.8
Merger & Restructuring Charges		-158.5	--	--	--
Gain (Loss) on Sale of Investments		0.2	0.0	--	--
Gain (Loss) on Sale of Assets		--	--	-2.5	-0.3
Other Unusual Items, Total		-41.7	-59.4	-42.0	-99.0
EBT, INCLUDING UNUSUAL ITEMS		-656.3	-436.8	-573.0	-597.2
Income Tax Expense		-41.3	51.1	69.1	1.5
Earnings from Continuing Operations		-615.1	-487.9	-642.1	-598.6
NET INCOME		-615.1	-487.9	-642.1	-598.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-615.1	-487.9	-642.1	-598.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-615.1	-487.9	-642.1	-598.6

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