guocoleisure-unspon adr
(GUORY:Grey Market)

Financial Statements for guocoleisure-unspon adr (GUORY)

Currency in Millions of US Dollars	As of:	Jun 30 2009 Restated	Jun 30 2010 Restated	Jun 30 2011 Reclassified	Jun 30 2012	4 Year Trend
Revenues		389.8	369.7	435.5	423.5
TOTAL REVENUES		390.7	369.7	448.8	423.5
Cost of Goods Sold		276.6	259.4	289.4	286.6
GROSS PROFIT		114.1	110.3	159.4	136.9
Selling General & Admin Expenses, Total		1.3	1.9	2.7	3.0
Depreciation & Amortization, Total		28.0	30.1	26.9	30.2
Other Operating Expenses		15.0	11.9	13.6	4.2
OTHER OPERATING EXPENSES, TOTAL		44.3	43.9	43.2	37.4
OPERATING INCOME		69.8	66.4	116.2	99.5
Interest Expense		-38.6	-36.8	-38.7	-35.8
Interest and Investment Income		9.6	8.3	9.1	12.5
Other Non-Operating Expenses, Total		-5.1	3.8	-3.3	2.1
Other Non-Operating Income (Expenses)		-1.8	-2.9	-0.6	0.3
EBT, INCLUDING UNUSUAL ITEMS		35.7	41.7	83.3	78.3
Income Tax Expense		-31.7	-7.8	3.5	1.3
Minority Interest in Earnings		--	--	0.8	0.7
Earnings from Continuing Operations		67.4	49.5	79.8	77.0
NET INCOME		67.4	49.5	80.6	77.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		67.4	49.5	80.6	77.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		67.4	49.5	80.6	77.7

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