e-l financial corp ltd (ELF:Toronto)

Financial Statements for e-l financial corp ltd (ELF)

Currency in Millions of Canadian Dollars	As of:	Dec 31 2009 Restated CAD	Dec 31 2010 Restated CAD	Dec 31 2011 Restated CAD	Dec 31 2012 CAD	4 Year Trend
TOTAL REVENUES		2,153.5	2,783.4	2,805.5	2,867.9
Cost of Goods Sold		2,112.9	2,263.8	2,505.4	2,107.3
GROSS PROFIT		40.6	519.5	300.2	760.5
Selling General & Admin Expenses, Total		--	16.4	16.6	15.8
Other Operating Expenses		289.6	281.6	308.8	337.0
OTHER OPERATING EXPENSES, TOTAL		289.6	298.0	325.4	352.8
OPERATING INCOME		-249.0	221.5	-25.2	407.7
Interest Expense		--	-13.7	-13.7	-13.7
Interest Expense, Total		--	-13.7	-13.7	-13.7
Impairment of Goodwill		--	--	--	142.2
EBT, INCLUDING UNUSUAL ITEMS		-249.0	207.8	-38.9	536.2
Income Tax Expense		-86.1	26.0	-1.6	53.7
Minority Interest in Earnings		-22.1	-4.0	-6.6	-16.4
Earnings from Continuing Operations		-162.8	181.9	-37.3	482.5
NET INCOME		-184.9	177.8	-43.9	466.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-195.0	172.7	-54.8	458.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-195.0	172.7	-54.8	458.3

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