caribbean utilities co ltd-a
(CUP/U:Toronto)

Financial Statements for caribbean utilities co ltd-a (CUP/U)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		158.8	180.1	218.1	223.5
TOTAL REVENUES		158.8	180.1	218.1	223.5
Cost of Goods Sold		104.5	123.7	161.3	166.7
GROSS PROFIT		54.3	56.4	56.8	56.9
Selling General & Admin Expenses, Total		11.1	10.1	10.9	10.9
Depreciation & Amortization, Total		19.2	20.4	20.9	23.1
Other Operating Expenses		95.4	115.4	153.7	160.1
OTHER OPERATING EXPENSES, TOTAL		106.5	125.5	164.6	171.0
OPERATING INCOME		24.0	25.9	25.0	22.9
Interest Expense		-11.7	-12.1	-12.3	-12.6
Interest Expense, Total		-11.7	-12.1	-12.3	-12.6
Other Non-Operating Expenses, Total		7.8	6.1	7.7	7.7
Other Non-Operating Income (Expenses)		1.3	1.3	1.9	2.0
Merger & Restructuring Charges		--	--	--	-0.3
EBT, INCLUDING UNUSUAL ITEMS		20.0	19.9	20.4	17.7
Earnings from Continuing Operations		20.0	19.9	20.4	17.7
NET INCOME		20.0	19.9	20.4	17.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		18.8	18.9	19.5	16.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		18.8	18.9	19.5	16.8

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