galliford try plc (GFRD:London)

Financial Statements for galliford try plc (GFRD)

Currency in Millions of British Pounds	As of:	Jun 30 2009 Reclassified GBP	Jun 30 2010 Reclassified GBP	Jun 30 2011 GBP	Jun 30 2012 GBP	4 Year Trend
Revenues		1,461.2	1,221.9	1,284.2	1,504.1
TOTAL REVENUES		1,461.2	1,221.9	1,284.2	1,504.1
Cost of Goods Sold		1,344.9	1,104.6	1,149.7	1,320.7
GROSS PROFIT		116.3	117.3	134.5	183.4
Selling General & Admin Expenses, Total		84.2	87.8	97.7	114.9
Depreciation & Amortization, Total		--	1.3	1.0	1.0
OTHER OPERATING EXPENSES, TOTAL		84.2	89.1	98.7	115.9
OPERATING INCOME		32.1	28.2	35.8	67.5
Interest Expense		-5.4	-3.8	-3.7	-8.4
Interest and Investment Income		3.7	3.0	2.3	0.2
NET INTEREST EXPENSE		-1.7	-0.8	-1.4	-8.2
Income (Loss) on Equity Investments		-1.0	-0.8	0.5	3.7
Other Non-Operating Income (Expenses)		-4.9	-0.5	0.2	0.1
EBT, EXCLUDING UNUSUAL ITEMS		24.5	26.1	35.1	63.1
Other Unusual Items, Total		-51.4	-6.9	6.6	--
Other Unusual Items		--	-8.3	6.6	--
EBT, INCLUDING UNUSUAL ITEMS		-26.9	19.2	41.7	63.1
Income Tax Expense		-9.1	8.4	8.9	13.8
Earnings from Continuing Operations		-17.8	10.8	32.8	49.3
NET INCOME		-17.8	10.8	32.8	49.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-17.8	10.8	32.8	49.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-17.8	10.8	32.8	49.3

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