facilitate digital holdings (FAC:ASX)

Financial Statements for facilitate digital holdings (FAC)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Restated AUD	Jun 30 2010 Restated AUD	Jun 30 2011 Restated AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		6.4	7.4	7.2	6.4
TOTAL REVENUES		6.4	7.4	7.3	6.5
Cost of Goods Sold		2.4	2.6	4.8	4.1
GROSS PROFIT		4.0	4.8	2.5	2.3
Selling General & Admin Expenses, Total		4.8	5.0	0.9	0.9
Depreciation & Amortization, Total		--	--	1.5	1.4
Other Operating Expenses		--	--	0.5	-0.4
OTHER OPERATING EXPENSES, TOTAL		4.8	5.0	2.9	1.8
OPERATING INCOME		-0.8	-0.1	-0.4	0.5
Interest Expense		0.0	0.0	0.0	0.0
Interest and Investment Income		0.0	0.0	--	--
Other Non-Operating Expenses, Total		0.1	0.1	0.0	0.0
Other Non-Operating Income (Expenses)		0.1	0.1	0.0	0.1
EBT, INCLUDING UNUSUAL ITEMS		-0.7	0.0	-0.5	0.5
Income Tax Expense		1.5	-0.1	0.0	0.1
Earnings from Continuing Operations		-2.2	0.0	-0.6	0.4
EARNINGS FROM DISCOUNTINUED OPERATIONS		-6.9	--	--	--
NET INCOME		-9.2	0.0	-0.6	0.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-9.2	0.0	-0.6	0.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-2.2	0.0	-0.6	0.4

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