gunnebo ab (GUNN:Stockholm)

Financial Statements for gunnebo ab (GUNN)

Currency in Millions of Swedish Kronas	As of:	Dec 31 2009 Restated SEK	Dec 31 2010 Restated SEK	Dec 31 2011 Reclassified SEK	Dec 31 2012 SEK	4 Year Trend
Revenues		6,278.4	5,262.5	5,137.1	5,236.2
TOTAL REVENUES		6,278.4	5,262.5	5,137.1	5,236.2
Cost of Goods Sold		4,537.9	3,674.4	3,553.2	3,649.8
GROSS PROFIT		1,740.5	1,588.1	1,583.9	1,586.4
Selling General & Admin Expenses, Total		1,522.8	1,283.7	1,292.4	1,328.6
Other Operating Expenses		-3.1	5.0	-16.7	-9.9
OTHER OPERATING EXPENSES, TOTAL		1,519.7	1,288.7	1,275.7	1,318.7
OPERATING INCOME		220.8	299.4	308.2	267.7
Interest Expense		-74.3	-45.2	-12.9	-24.8
Interest and Investment Income		2.5	4.9	11.6	14.2
Other Non-Operating Expenses, Total		-30.1	-12.4	-15.5	-52.3
Other Non-Operating Income (Expenses)		-9.0	-32.7	-23.7	-52.4
Impairment of Goodwill		-105.6	--	--	--
Gain (Loss) on Sale of Investments		--	--	86.4	--
Gain (Loss) on Sale of Assets		-0.9	1.4	-0.7	-7.2
Other Unusual Items, Total		-193.4	-126.9	-79.4	-87.0
EBT, INCLUDING UNUSUAL ITEMS		-181.0	121.2	297.7	110.6
Income Tax Expense		36.4	40.1	52.5	88.3
Minority Interest in Earnings		--	--	-2.3	-4.7
Earnings from Continuing Operations		-217.4	81.1	245.2	22.3
EARNINGS FROM DISCOUNTINUED OPERATIONS		12.3	97.2	-15.5	--
NET INCOME		-205.1	178.3	227.4	17.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-205.1	178.3	227.4	17.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-217.4	81.1	242.9	17.6

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