falcon machine tools co ltd
(4513:R.O.C. OTC Securities Exchange)

Financial Statements for falcon machine tools co ltd (4513)

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		1,066.5	1,977.7	3,044.7	2,621.7
TOTAL REVENUES		1,066.5	1,977.7	3,044.7	2,621.7
Cost of Goods Sold		900.2	1,557.0	2,339.6	1,974.5
GROSS PROFIT		166.3	420.7	705.1	647.2
Selling General & Admin Expenses, Total		251.9	357.3	463.6	476.8
R&D Expenses		50.5	61.8	80.2	76.6
OTHER OPERATING EXPENSES, TOTAL		302.4	419.1	543.8	553.4
OPERATING INCOME		-136.1	1.6	161.2	93.8
Interest Expense		-20.8	-17.5	-27.2	-27.1
Interest and Investment Income		4.1	1.8	3.1	0.9
Other Non-Operating Expenses, Total		-4.6	-5.3	27.6	11.7
Other Non-Operating Income (Expenses)		4.9	4.1	7.2	23.7
Gain (Loss) on Sale of Investments		1.4	--	1.0	0.9
Gain (Loss) on Sale of Assets		0.2	-0.2	0.0	1.8
Other Unusual Items, Total		--	--	--	8.4
EBT, INCLUDING UNUSUAL ITEMS		-155.7	-19.6	165.7	90.4
Income Tax Expense		-3.2	14.1	55.0	41.2
Minority Interest in Earnings		9.5	-7.7	-27.7	-25.4
Earnings from Continuing Operations		-152.5	-33.7	110.7	49.2
NET INCOME		-143.0	-41.4	82.9	23.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-143.0	-41.4	82.9	23.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-143.0	-41.4	82.9	23.7

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