midland ic&i ltd (459:Hong Kong)

Financial Statements for midland ic&i ltd (459)

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		382.3	534.7	457.1	814.4
TOTAL REVENUES		382.4	534.7	457.1	814.4
GROSS PROFIT		382.4	534.7	457.1	814.4
Selling General & Admin Expenses, Total		263.1	363.3	328.6	587.2
Depreciation & Amortization, Total		2.1	2.2	3.4	4.0
Other Operating Expenses		26.6	29.6	25.8	33.7
OTHER OPERATING EXPENSES, TOTAL		291.8	395.1	357.9	624.9
OPERATING INCOME		90.6	139.5	99.2	189.4
Interest Expense		-1.2	-1.0	-0.6	-0.3
Interest and Investment Income		0.3	0.6	2.9	5.2
Other Non-Operating Expenses, Total		0.5	0.4	0.6	0.5
Other Non-Operating Income (Expenses)		0.5	0.4	0.6	0.5
Gain (Loss) on Sale of Assets		--	--	0.8	--
Other Unusual Items, Total		2.6	4.0	5.2	12.0
EBT, INCLUDING UNUSUAL ITEMS		92.6	143.6	108.1	206.9
Income Tax Expense		15.6	23.1	16.7	31.0
Earnings from Continuing Operations		77.0	120.4	91.3	175.8
NET INCOME		77.0	120.4	91.3	175.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		77.9	121.0	91.7	175.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		77.9	121.0	91.7	175.8

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