pegatron corp (4938:Taiwan)

Financial Statements for pegatron corp (4938)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated USD	Dec 31 2010 Restated USD	Dec 31 2011 Restated USD	Dec 31 2012 USD	4 Year Trend
Revenues		17,977.3	17,725.1	20,044.1	29,464.1
TOTAL REVENUES		17,977.3	17,725.1	20,044.1	29,464.1
Cost of Goods Sold		16,896.0	16,717.2	19,142.1	28,045.2
GROSS PROFIT		1,081.4	1,007.8	902.0	1,418.9
Selling General & Admin Expenses, Total		428.6	444.0	540.4	643.8
R&D Expenses		299.5	273.4	331.1	402.2
OTHER OPERATING EXPENSES, TOTAL		728.0	717.4	871.5	1,046.0
OPERATING INCOME		353.3	290.5	30.5	372.9
Interest Expense		-5.1	-7.5	-20.1	-35.6
Interest and Investment Income		4.5	24.5	24.4	28.3
NET INTEREST EXPENSE		-0.6	17.0	4.3	-7.3
Income (Loss) on Equity Investments		10.4	6.9	3.3	2.0
Currency Exchange Gains (Loss)		-3.8	33.4	56.0	31.1
Other Non-Operating Income (Expenses)		69.8	60.2	43.4	74.9
EBT, EXCLUDING UNUSUAL ITEMS		429.1	408.0	137.5	473.5
Impairment of Goodwill		--	--	-2.4	-17.0
Gain (Loss) on Sale of Investments		21.8	25.3	22.7	8.7
Gain (Loss) on Sale of Assets		-16.0	--	0.2	-5.7
Other Unusual Items, Total		-3.8	--	--	1.6
Insurance Settlements		--	--	--	1.8
Other Unusual Items		--	--	--	-0.2
EBT, INCLUDING UNUSUAL ITEMS		431.1	433.3	157.9	461.1
Income Tax Expense		78.7	79.0	47.5	127.8
Minority Interest in Earnings		-126.8	-146.8	-106.7	-129.4
Earnings from Continuing Operations		352.4	354.4	110.4	333.4
NET INCOME		225.6	207.5	3.7	203.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		225.6	207.5	3.7	203.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		225.6	207.5	3.7	203.9

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