grupo famsa sab-a (GFAMSAA:Mexico)

Financial Statements for grupo famsa sab-a (GFAMSAA)

Currency in Millions of Mexican Pesos	As of:	Dec 31 2009 Restated MXN	Dec 31 2010 MXN	Dec 31 2011 Restated MXN	Dec 31 2012 MXN	4 Year Trend
Revenues		14,946.9	14,992.9	10,983.2	10,446.5
TOTAL REVENUES		14,946.9	14,992.9	13,865.7	14,123.5
Cost of Goods Sold		7,355.2	7,361.0	7,571.1	7,536.1
GROSS PROFIT		7,591.7	7,631.9	6,294.7	6,587.4
Selling General & Admin Expenses, Total		6,468.5	6,325.0	5,170.2	5,183.3
Other Operating Expenses		--	--	40.8	-61.5
OTHER OPERATING EXPENSES, TOTAL		6,468.5	6,325.0	5,210.9	5,121.7
OPERATING INCOME		1,123.2	1,306.9	1,083.7	1,465.6
Interest Expense		-1,125.4	-1,088.8	-620.9	-659.9
Interest and Investment Income		15.9	3.3	1.4	1.8
NET INTEREST EXPENSE		-1,109.5	-1,085.5	-619.5	-658.1
Currency Exchange Gains (Loss)		-126.0	6.5	-103.2	62.2
Other Non-Operating Income (Expenses)		1.9	-110.6	-61.7	-58.6
EBT, EXCLUDING UNUSUAL ITEMS		-110.5	117.2	299.3	811.1
Gain (Loss) on Sale of Assets		--	--	3.0	5.7
EBT, INCLUDING UNUSUAL ITEMS		-110.5	117.2	302.3	816.7
Income Tax Expense		-210.1	-592.1	-149.5	-107.3
Minority Interest in Earnings		-2.3	-3.7	-2.5	-2.7
Earnings from Continuing Operations		99.7	709.3	451.7	924.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	-221.8	-598.5
NET INCOME		97.4	705.6	227.4	322.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		97.4	705.6	227.4	322.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		97.4	705.6	449.2	921.3

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