prosperity dielectrics co lt
(6173:Taiwan)

Financial Statements for prosperity dielectrics co lt (6173)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 TWD	Dec 31 2011 TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		2,673.9	3,253.8	2,486.0	2,186.4
TOTAL REVENUES		2,673.9	3,253.8	2,486.0	2,186.4
Cost of Goods Sold		2,236.6	2,620.7	2,172.0	1,928.7
GROSS PROFIT		437.4	633.1	314.0	257.6
Selling General & Admin Expenses, Total		212.3	238.8	240.0	235.2
R&D Expenses		61.1	81.0	72.5	60.3
OTHER OPERATING EXPENSES, TOTAL		273.4	319.8	312.4	295.5
OPERATING INCOME		164.0	313.2	1.6	-37.9
Interest Expense		-2.0	-1.7	-5.3	-5.4
Interest and Investment Income		4.0	5.7	14.0	13.7
NET INTEREST EXPENSE		2.0	4.0	8.6	8.2
Income (Loss) on Equity Investments		0.2	0.0	0.1	-7.5
Currency Exchange Gains (Loss)		-20.7	-20.5	2.7	-4.4
Other Non-Operating Income (Expenses)		25.6	-8.9	-51.0	-4.5
EBT, EXCLUDING UNUSUAL ITEMS		170.9	288.0	-38.0	-46.0
Gain (Loss) on Sale of Investments		4.1	12.8	7.2	6.9
Gain (Loss) on Sale of Assets		1.0	0.5	70.8	-7.2
Other Unusual Items, Total		-1.6	17.2	17.9	1.8
EBT, INCLUDING UNUSUAL ITEMS		174.5	318.5	57.9	-44.6
Income Tax Expense		36.2	65.3	2.0	3.6
Earnings from Continuing Operations		138.3	253.2	55.9	-48.2
NET INCOME		138.3	253.2	55.9	-48.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		138.3	253.2	55.9	-48.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		138.3	253.2	55.9	-48.2

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