waffer technology co ltd (6235:Taiwan)

Financial Statements for waffer technology co ltd (6235)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 Restated TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		2,388.7	1,503.5	1,636.2	2,156.2
TOTAL REVENUES		2,388.7	1,503.5	1,636.2	2,156.2
Cost of Goods Sold		2,770.3	1,423.9	1,431.4	1,927.2
GROSS PROFIT		-381.7	79.6	204.8	229.0
Selling General & Admin Expenses, Total		361.8	190.1	175.2	194.4
R&D Expenses		136.0	102.6	100.9	119.6
OTHER OPERATING EXPENSES, TOTAL		497.8	292.7	276.1	314.0
OPERATING INCOME		-879.5	-213.1	-71.3	-85.1
Interest Expense		-102.5	-44.0	-33.3	-13.7
Interest and Investment Income		6.4	1.8	3.1	3.5
Other Non-Operating Expenses, Total		-10.6	67.0	88.3	28.1
Other Non-Operating Income (Expenses)		1.2	39.9	42.0	33.5
Gain (Loss) on Sale of Investments		0.4	-0.4	-3.3	--
Gain (Loss) on Sale of Assets		-10.0	86.6	-0.7	0.5
Other Unusual Items, Total		-103.0	-87.0	-0.9	-132.1
EBT, INCLUDING UNUSUAL ITEMS		-1,098.8	-189.3	-18.1	-198.9
Income Tax Expense		-1.6	2.4	2.0	10.2
Earnings from Continuing Operations		-1,097.2	-191.6	-20.0	-209.1
NET INCOME		-1,097.2	-191.6	-20.0	-209.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-1,097.2	-191.6	-20.0	-209.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-1,097.2	-191.6	-20.0	-209.1

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