aptargroup inc
(AGT:Berlin Stock Exchange)

Financial Statements for aptargroup inc (AGT)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,841.6	2,076.7	2,337.2	2,331.0
TOTAL REVENUES		1,841.6	2,076.7	2,337.2	2,331.0
Cost of Goods Sold		1,225.7	1,378.8	1,568.3	1,590.4
GROSS PROFIT		615.9	697.9	768.9	740.7
Selling General & Admin Expenses, Total		277.0	296.9	347.6	335.7
Depreciation & Amortization, Total		133.0	133.0	134.2	135.4
OTHER OPERATING EXPENSES, TOTAL		410.0	429.8	481.9	471.2
OPERATING INCOME		205.9	268.1	287.0	269.5
Interest Expense		-16.5	-14.4	-17.3	-18.9
Interest and Investment Income		3.3	3.2	5.7	3.0
Other Non-Operating Expenses, Total		-1.2	-2.5	-0.6	-1.6
Other Non-Operating Income (Expenses)		-2.2	-1.9	0.9	-2.7
Merger & Restructuring Charges		-7.6	-0.1	0.1	-10.6
EBT, INCLUDING UNUSUAL ITEMS		184.1	254.4	274.9	241.4
Income Tax Expense		59.5	80.8	91.3	79.0
Minority Interest in Earnings		0.0	-0.1	0.1	0.2
Earnings from Continuing Operations		124.6	173.6	183.6	162.4
NET INCOME		124.6	173.5	183.7	162.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		124.6	173.5	183.7	162.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		124.6	173.5	183.7	162.6

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