grupo elektra sa (ELEKTRA*:Mexico)

Financial Statements for grupo elektra sa (ELEKTRA*)

Currency in Millions of Mexican Pesos	As of:	Dec 31 2009 Reclassified MXN	Dec 31 2010 Restated MXN	Dec 31 2011 Restated MXN	Dec 31 2012 MXN	4 Year Trend
Revenues		22,310.9	24,442.6	25,274.1	24,401.6
TOTAL REVENUES		43,122.0	43,689.5	52,807.2	69,863.3
Cost of Goods Sold		15,963.3	15,732.2	24,939.0	30,160.9
GROSS PROFIT		20,566.7	23,077.2	27,868.1	39,702.4
Selling General & Admin Expenses, Total		14,930.8	16,300.8	20,554.9	30,548.8
Depreciation & Amortization, Total		1,988.7	2,053.7	--	--
Other Operating Expenses		--	--	394.5	18.9
OTHER OPERATING EXPENSES, TOTAL		16,919.5	18,354.5	20,949.3	30,567.7
OPERATING INCOME		3,647.2	4,722.7	6,918.8	9,134.7
Interest Expense		-1,135.8	-1,121.7	-1,325.2	-1,783.0
Interest and Investment Income		2,572.0	755.1	757.4	765.2
Other Non-Operating Expenses, Total		2,238.7	-4,203.7	37,870.6	-36,124.8
Other Non-Operating Income (Expenses)		2,104.7	-4,496.0	37,429.2	-36,579.1
Other Unusual Items, Total		--	-25.8	--	--
EBT, INCLUDING UNUSUAL ITEMS		7,322.0	126.6	44,221.6	-28,007.9
Income Tax Expense		1,979.6	-366.0	13,638.8	-8,788.7
Minority Interest in Earnings		--	-29.3	-43.8	-4.9
Earnings from Continuing Operations		5,342.4	492.5	30,582.8	-19,219.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		-397.5	--	--	--
NET INCOME		4,944.9	463.2	30,539.0	-19,224.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4,944.9	463.2	30,539.0	-19,224.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5,342.4	463.2	30,539.0	-19,224.1

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