ste ind & fin de l'artois sa
(ARTO:EN Paris)

Financial Statements for ste ind & fin de l'artois sa (ARTO)

Currency in Millions of Euros	As of:	Dec 31 2009 EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		112.2	124.5	147.7	144.9
TOTAL REVENUES		112.2	124.5	147.7	144.9
Cost of Goods Sold		71.3	74.7	87.4	87.2
GROSS PROFIT		40.9	49.8	60.3	57.7
Selling General & Admin Expenses, Total		54.6	48.3	49.4	51.4
Depreciation & Amortization, Total		3.3	0.0	4.8	9.1
Other Operating Expenses		2.8	1.4	-0.7	-6.6
OTHER OPERATING EXPENSES, TOTAL		60.6	49.7	53.6	53.9
OPERATING INCOME		-19.7	0.1	6.8	3.9
Interest Expense		-0.9	-0.6	-0.6	-0.4
Interest and Investment Income		22.4	4.4	7.4	12.8
Other Non-Operating Expenses, Total		5.5	20.6	2.2	-0.4
Other Non-Operating Income (Expenses)		-0.1	0.5	0.0	-0.2
Impairment of Goodwill		--	-0.2	0.0	--
Gain (Loss) on Sale of Investments		--	--	--	61.8
Gain (Loss) on Sale of Assets		-0.2	-0.2	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		7.1	24.1	15.7	77.6
Income Tax Expense		-0.7	1.0	2.1	3.3
Minority Interest in Earnings		9.3	0.3	-2.4	-0.8
Earnings from Continuing Operations		7.8	23.1	13.6	74.3
NET INCOME		17.2	23.4	11.2	73.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		17.2	23.4	11.2	73.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		17.2	23.4	11.2	73.5

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