five below (6F1:Frankfurt)

Financial Statements for five below (6F1)

Currency in Millions of US Dollars	As of:	Jan 30 2010	Jan 29 2011 Reclassified	Jan 28 2012 Reclassified	Feb 02 2013	4 Year Trend
Revenues		125.1	197.2	297.1	418.8
TOTAL REVENUES		125.1	197.2	297.1	418.8
Cost of Goods Sold		85.0	131.0	192.3	269.0
GROSS PROFIT		40.1	66.1	104.9	149.8
Selling General & Admin Expenses, Total		29.6	44.2	71.5	102.6
Depreciation & Amortization, Total		3.7	4.8	7.1	9.6
OTHER OPERATING EXPENSES, TOTAL		33.2	49.0	78.6	112.2
OPERATING INCOME		6.9	17.1	26.2	37.7
Interest Expense		-0.1	0.0	0.0	-2.4
Interest and Investment Income		--	--	0.0	--
NET INTEREST EXPENSE		-0.1	0.0	0.0	-2.4
Other Non-Operating Income (Expenses)		--	--	--	0.4
EBT, EXCLUDING UNUSUAL ITEMS		6.8	17.1	26.2	35.7
Other Unusual Items, Total		--	-5.3	--	-1.6
Other Unusual Items		--	-5.3	--	-1.6
EBT, INCLUDING UNUSUAL ITEMS		6.8	11.8	26.2	34.1
Income Tax Expense		-4.9	4.8	10.2	14.1
Earnings from Continuing Operations		11.7	7.0	16.1	20.0
NET INCOME		11.7	7.0	16.1	20.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4.0	-0.8	0.1	-45.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4.0	-0.8	0.1	-45.4

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