dq entertainment plc (DQE:London)

Financial Statements for dq entertainment plc (DQE)

Currency in Millions of US Dollars	As of:	Mar 31 2009 Reclassified	Mar 31 2010 Reclassified	Mar 31 2011	Mar 31 2012	4 Year Trend
Revenues		32.2	36.8	45.3	47.2
TOTAL REVENUES		32.2	36.8	45.3	47.2
Cost of Goods Sold		19.5	23.5	32.8	29.9
GROSS PROFIT		12.7	13.2	12.5	17.4
Selling General & Admin Expenses, Total		4.9	3.5	4.2	5.5
Other Operating Expenses		0.1	1.4	-0.4	-0.6
OTHER OPERATING EXPENSES, TOTAL		5.0	4.9	3.7	4.9
OPERATING INCOME		7.7	8.3	8.8	12.5
Interest Expense		-1.2	-1.1	-2.6	-3.9
Interest and Investment Income		0.4	0.6	0.5	0.6
Other Non-Operating Expenses, Total		-0.4	-1.1	0.5	1.6
Gain (Loss) on Sale of Investments		--	0.0	0.1	0.1
Gain (Loss) on Sale of Assets		0.0	0.0	0.1	-0.1
Other Unusual Items, Total		-1.3	-0.3	-0.1	-0.9
EBT, INCLUDING UNUSUAL ITEMS		5.1	6.5	7.2	9.8
Income Tax Expense		0.8	0.0	1.6	2.3
Minority Interest in Earnings		--	-1.9	-1.4	-1.6
Earnings from Continuing Operations		4.4	6.4	5.6	7.5
NET INCOME		4.4	4.5	4.2	5.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4.4	4.5	4.2	5.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4.4	4.5	4.2	5.9

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