barry callebaut ag-reg
(BARN:SIX Swiss Ex)

Financial Statements for barry callebaut ag-reg (BARN)

Currency in Millions of Swiss Francs	As of:	Aug 31 2009 Reclassified CHF	Aug 31 2010 Restated CHF	Aug 31 2011 Restated CHF	Aug 31 2012 CHF	4 Year Trend
Revenues		4,880.2	4,524.5	4,459.9	4,829.5
TOTAL REVENUES		4,880.2	4,524.5	4,459.9	4,829.5
Cost of Goods Sold		4,172.4	3,875.0	3,800.9	4,156.9
GROSS PROFIT		707.8	649.5	659.0	672.6
Selling General & Admin Expenses, Total		370.2	312.5	303.8	325.5
Other Operating Expenses		-4.6	-5.3	-8.6	-7.7
OTHER OPERATING EXPENSES, TOTAL		365.6	307.1	295.2	317.8
OPERATING INCOME		342.2	342.4	363.8	354.8
Interest Expense		-86.2	-58.4	-69.8	-77.2
Interest and Investment Income		3.9	2.0	1.4	1.6
NET INTEREST EXPENSE		-82.3	-56.3	-68.4	-75.6
Income (Loss) on Equity Investments		0.5	-0.2	1.2	0.0
Currency Exchange Gains (Loss)		-3.3	-1.9	-0.4	4.4
Other Non-Operating Income (Expenses)		-6.0	-12.7	-2.6	-3.6
EBT, EXCLUDING UNUSUAL ITEMS		251.1	271.2	293.5	279.9
Merger & Restructuring Charges		-10.6	-7.7	-3.7	-3.6
Impairment of Goodwill		1.4	--	--	--
Gain (Loss) on Sale of Assets		18.0	5.5	-0.4	-0.3
Other Unusual Items, Total		-0.2	0.9	2.6	2.3
Legal Settlements		0.4	0.9	4.2	3.0
EBT, INCLUDING UNUSUAL ITEMS		259.6	269.9	292.0	278.3
Income Tax Expense		32.7	32.4	28.4	37.2
Minority Interest in Earnings		0.0	-0.5	0.9	-0.5
Earnings from Continuing Operations		226.9	237.5	263.6	241.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	14.3	-86.9	-98.5
NET INCOME		226.9	251.2	177.6	142.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		226.9	251.2	177.6	142.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		226.9	236.9	264.5	240.6

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