anite plc (AIE:London)

Financial Statements for anite plc (AIE)

Currency in Millions of British Pounds	As of:	Apr 30 2009 Restated GBP	Apr 30 2010 GBP	Apr 30 2011 Reclassified GBP	Apr 30 2012 GBP	4 Year Trend
Revenues		90.1	78.8	93.7	122.5
TOTAL REVENUES		90.1	78.8	93.7	122.5
Cost of Goods Sold		34.8	29.7	38.2	50.1
GROSS PROFIT		55.3	49.1	55.5	72.4
Selling General & Admin Expenses, Total		28.5	28.8	28.6	32.8
R&D Expenses		12.6	15.1	12.8	17.1
OTHER OPERATING EXPENSES, TOTAL		41.1	43.9	41.4	49.9
OPERATING INCOME		14.1	5.2	14.1	22.5
Interest Expense		-2.1	-1.4	-1.3	-0.7
Interest and Investment Income		1.2	0.2	0.5	0.4
Other Non-Operating Expenses, Total		-2.0	-1.0	-1.0	0.0
Other Non-Operating Income (Expenses)		-0.3	-0.7	0.1	0.1
Merger & Restructuring Charges		-4.8	-7.0	-0.2	0.0
Gain (Loss) on Sale of Assets		--	0.0	--	--
Other Unusual Items, Total		--	--	0.1	--
EBT, INCLUDING UNUSUAL ITEMS		6.4	-4.0	12.2	22.2
Income Tax Expense		1.5	0.4	3.3	6.0
Earnings from Continuing Operations		5.0	-4.4	9.0	16.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		31.4	1.0	0.5	2.3
NET INCOME		36.3	-3.4	9.4	18.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		36.3	-3.4	9.4	18.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5.0	-4.4	9.0	16.2

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