alimentation couche-tard -b
(ATD/B:Toronto)

Financial Statements for alimentation couche-tard -b (ATD/B)

Currency in Millions of US Dollars	As of:	Apr 26 2009 Restated	Apr 25 2010	Apr 24 2011 Restated	Apr 29 2012	4 Year Trend
Revenues		15,781.1	16,439.6	18,550.4	22,997.5
TOTAL REVENUES		15,781.1	16,439.6	18,550.4	22,997.5
Cost of Goods Sold		13,344.5	13,886.3	15,804.7	20,028.4
GROSS PROFIT		2,436.6	2,553.3	2,745.7	2,969.1
Selling General & Admin Expenses, Total		1,848.8	1,906.7	2,019.0	2,152.5
Depreciation & Amortization, Total		183.0	204.5	213.7	239.8
OTHER OPERATING EXPENSES, TOTAL		2,031.8	2,111.2	2,232.7	2,392.3
OPERATING INCOME		404.8	442.1	513.0	576.8
Interest Expense		-37.1	-31.2	-24.0	-11.3
Interest and Investment Income		0.9	1.3	0.2	0.2
Other Non-Operating Expenses, Total		--	--	16.0	38.1
Other Non-Operating Income (Expenses)		--	--	-0.9	-0.5
Merger & Restructuring Charges		--	--	-10.4	-6.8
Impairment of Goodwill		--	--	--	6.9
Other Unusual Items, Total		--	--	-4.4	--
EBT, INCLUDING UNUSUAL ITEMS		368.6	412.2	490.4	603.9
Income Tax Expense		114.7	109.3	121.2	146.3
Earnings from Continuing Operations		253.9	302.9	369.2	457.6
NET INCOME		253.9	302.9	369.2	457.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		253.9	302.9	369.2	457.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		253.9	302.9	369.2	457.6

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