duniec brothers ltd (DUNI:Tel Aviv)

Financial Statements for duniec brothers ltd (DUNI)

Currency in Millions of Israeli Shekels	As of:	Dec 31 2008 Restated ILS	Dec 31 2009 ILS	Dec 31 2010 ILS	Dec 31 2011 Press Release ILS	4 Year Trend
Revenues		103.2	89.1	122.8	103.4
TOTAL REVENUES		103.2	89.1	122.8	103.4
Cost of Goods Sold		71.7	65.7	86.5	75.0
GROSS PROFIT		31.5	23.4	36.4	28.5
Selling General & Admin Expenses, Total		9.9	11.6	13.9	--
Other Operating Expenses		--	--	--	13.3
OTHER OPERATING EXPENSES, TOTAL		9.9	11.6	13.9	13.3
OPERATING INCOME		21.6	11.7	22.4	15.1
Interest Expense		-1.1	-0.5	-0.5	--
Interest and Investment Income		0.1	0.0	0.1	--
Other Non-Operating Expenses, Total		0.4	0.2	0.2	-0.3
Other Non-Operating Income (Expenses)		0.7	0.2	0.2	-0.3
Gain (Loss) on Sale of Assets		0.0	0.0	0.0	--
EBT, INCLUDING UNUSUAL ITEMS		21.0	11.4	22.3	14.8
Income Tax Expense		6.2	2.9	5.9	3.2
Earnings from Continuing Operations		14.8	8.5	16.4	11.6
NET INCOME		14.8	8.5	16.4	11.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		14.8	8.5	16.4	11.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		14.8	8.5	16.4	11.6

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