falck renewables spa (FKR:BrsaItaliana)

Financial Statements for falck renewables spa (FKR)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		94.9	99.2	248.7	274.6
TOTAL REVENUES		94.9	99.2	248.7	274.6
Cost of Goods Sold		55.8	57.1	124.6	147.3
GROSS PROFIT		39.1	42.1	124.0	127.3
Selling General & Admin Expenses, Total		15.4	19.0	40.2	43.0
Other Operating Expenses		58.5	61.6	137.0	159.5
OTHER OPERATING EXPENSES, TOTAL		70.2	75.3	164.2	189.8
OPERATING INCOME		24.7	23.9	84.5	84.8
Interest Expense		-5.1	-6.0	-44.0	-48.1
Interest Expense, Total		-5.1	-6.0	-44.0	-48.1
Interest and Investment Income		2.4	2.5	2.0	1.6
Other Non-Operating Expenses, Total		0.0	-0.1	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	--	--	--
Impairment of Goodwill		-6.3	-4.8	--	-30.4
Gain (Loss) on Sale of Assets		0.0	0.2	0.0	0.3
Other Unusual Items, Total		0.4	0.4	-5.2	-76.0
EBT, INCLUDING UNUSUAL ITEMS		16.1	16.0	37.3	-67.9
Income Tax Expense		10.4	11.3	17.4	17.6
Minority Interest in Earnings		-1.6	-2.1	-1.0	6.3
Earnings from Continuing Operations		5.7	4.6	19.8	-85.5
NET INCOME		4.2	2.5	18.9	-79.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4.2	2.5	18.9	-79.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4.2	2.5	18.9	-79.2

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