floridienne (FLOB:EN Brussels)

Financial Statements for floridienne (FLOB)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		200.8	245.3	247.4	280.1
TOTAL REVENUES		202.7	252.4	250.4	282.8
Cost of Goods Sold		112.3	147.6	154.2	171.5
GROSS PROFIT		90.4	104.8	96.2	111.3
Selling General & Admin Expenses, Total		38.5	45.3	46.5	56.9
Depreciation & Amortization, Total		6.2	6.7	7.1	10.2
Other Operating Expenses		36.4	44.2	43.3	49.4
OTHER OPERATING EXPENSES, TOTAL		81.1	96.2	96.9	116.5
OPERATING INCOME		9.4	8.7	-0.7	-5.2
Interest Expense		-4.0	-4.1	-3.8	-4.3
Interest and Investment Income		0.1	0.1	1.2	1.2
Other Non-Operating Expenses, Total		3.6	8.3	-0.3	-1.3
Other Non-Operating Income (Expenses)		-0.3	-0.2	-0.3	-0.7
Impairment of Goodwill		-0.3	-0.2	-0.3	-0.3
Gain (Loss) on Sale of Investments		0.5	3.1	39.0	-7.2
Gain (Loss) on Sale of Assets		0.4	0.2	0.2	0.0
Other Unusual Items, Total		0.4	0.0	0.7	2.2
EBT, INCLUDING UNUSUAL ITEMS		10.2	16.0	36.1	-14.8
Income Tax Expense		2.1	1.6	-1.2	5.2
Minority Interest in Earnings		-0.2	0.0	1.1	3.5
Earnings from Continuing Operations		8.0	14.4	37.3	-19.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		0.0	--	--	--
NET INCOME		7.8	14.4	38.4	-16.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		7.8	14.4	38.4	-16.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		7.8	14.4	38.4	-16.4

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