ultra chip inc (3141:Taiwan)

Financial Statements for ultra chip inc (3141)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Reclassified TWD	Dec 31 2010 TWD	Dec 31 2011 TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		603.1	707.1	848.3	875.7
TOTAL REVENUES		603.1	707.1	848.3	875.7
Cost of Goods Sold		440.7	475.4	611.2	526.5
GROSS PROFIT		162.4	231.7	237.1	349.2
Selling General & Admin Expenses, Total		93.1	95.7	123.0	129.3
R&D Expenses		125.4	115.6	147.9	157.3
OTHER OPERATING EXPENSES, TOTAL		218.5	211.3	270.8	286.7
OPERATING INCOME		-56.0	20.4	-33.7	62.5
Interest Expense		-0.1	--	--	--
Interest and Investment Income		1.4	0.6	1.7	2.2
NET INTEREST EXPENSE		1.3	0.6	1.7	2.2
Currency Exchange Gains (Loss)		-2.8	-12.8	10.7	-6.1
Other Non-Operating Income (Expenses)		1.6	0.8	0.6	0.5
EBT, EXCLUDING UNUSUAL ITEMS		-55.9	9.0	-20.8	59.2
Gain (Loss) on Sale of Investments		0.4	0.4	0.5	0.6
Gain (Loss) on Sale of Assets		--	-0.2	-0.1	0.0
EBT, INCLUDING UNUSUAL ITEMS		-55.5	9.3	-20.4	59.8
Income Tax Expense		-20.6	8.4	0.6	2.4
Earnings from Continuing Operations		-34.9	0.9	-21.0	57.4
NET INCOME		-34.9	0.9	-21.0	57.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-34.9	0.9	-21.0	57.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-34.9	0.9	-21.0	57.4

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