k & p intl holdings ltd (675:Hong Kong)

Financial Statements for k & p intl holdings ltd (675)

Currency in Millions of Hong Kong Dollars	As of:	Dec 31 2009 Restated HKD	Dec 31 2010 Reclassified HKD	Dec 31 2011 HKD	Dec 31 2012 HKD	4 Year Trend
Revenues		322.9	384.6	413.8	406.9
TOTAL REVENUES		322.9	384.6	413.8	406.9
Cost of Goods Sold		260.8	304.7	336.2	327.3
GROSS PROFIT		62.0	79.9	77.6	79.6
Selling General & Admin Expenses, Total		56.5	51.2	52.1	54.0
Other Operating Expenses		0.7	--	--	--
OTHER OPERATING EXPENSES, TOTAL		57.2	51.2	52.1	54.0
OPERATING INCOME		4.8	28.7	25.5	25.6
Interest Expense		-3.3	-1.8	-0.9	-0.6
Interest and Investment Income		0.0	0.1	0.1	0.2
Other Non-Operating Expenses, Total		4.1	4.8	4.8	5.2
Other Non-Operating Income (Expenses)		4.3	3.6	4.7	3.6
Gain (Loss) on Sale of Assets		0.0	0.7	0.0	0.0
Other Unusual Items, Total		3.5	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		9.1	32.4	29.6	30.3
Income Tax Expense		3.3	7.2	3.8	4.1
Earnings from Continuing Operations		5.8	25.2	25.8	26.2
NET INCOME		5.8	25.2	25.8	26.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		5.8	25.2	25.8	26.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5.8	25.2	25.8	26.2

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