go-ahead group plc
(GOG:London Stock Exchange)

Financial Statements for go-ahead group plc (GOG)

Currency in Millions of British Pounds	As of:	Jun 27 2009 Restated GBP	Jul 03 2010 Restated GBP	Jul 02 2011 Reclassified GBP	Jun 30 2012 GBP	4 Year Trend
Revenues		2,187.2	2,167.3	2,297.0	2,423.8
TOTAL REVENUES		2,187.2	2,167.3	2,297.0	2,423.8
Cost of Goods Sold		1,726.7	1,717.8	1,682.1	1,755.3
GROSS PROFIT		460.5	449.5	614.9	668.5
Selling General & Admin Expenses, Total		2.7	1.9	3.3	0.1
Depreciation & Amortization, Total		58.1	60.8	59.7	63.5
Other Operating Expenses		283.2	296.7	393.4	397.6
OTHER OPERATING EXPENSES, TOTAL		344.0	359.4	456.4	461.2
OPERATING INCOME		116.5	90.1	158.5	207.3
Interest Expense		-17.6	-14.1	-19.0	-18.5
Interest and Investment Income		6.1	1.6	1.5	1.8
Other Non-Operating Expenses, Total		--	-0.8	-54.2	-106.2
Other Non-Operating Income (Expenses)		--	-0.8	-54.2	-106.2
Merger & Restructuring Charges		-5.0	-7.5	0.4	--
Gain (Loss) on Sale of Assets		0.4	--	0.3	0.1
Other Unusual Items, Total		-9.5	-3.5	-2.7	--
EBT, INCLUDING UNUSUAL ITEMS		90.9	65.8	84.8	84.5
Income Tax Expense		32.4	14.5	9.8	18.0
Minority Interest in Earnings		-12.0	-6.3	-12.0	-11.0
Earnings from Continuing Operations		58.5	51.3	75.0	66.5
EARNINGS FROM DISCOUNTINUED OPERATIONS		-40.2	-27.8	4.4	--
NET INCOME		6.3	17.2	67.4	55.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.3	17.2	67.4	55.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		46.5	45.0	63.0	55.5

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