gerry weber intl ag (GWI1:Xetra)

Financial Statements for gerry weber intl ag (GWI1)

Currency in Millions of Euros	As of:	Oct 31 2009 Restated EUR	Oct 31 2010 Restated EUR	Oct 31 2011 Restated EUR	Oct 31 2012 EUR	4 Year Trend
Revenues		594.1	621.9	702.7	802.3
TOTAL REVENUES		594.1	623.5	704.1	804.9
Cost of Goods Sold		306.8	310.4	349.6	379.8
GROSS PROFIT		287.2	313.1	354.5	425.1
Selling General & Admin Expenses, Total		138.6	143.7	163.6	210.1
Depreciation & Amortization, Total		11.7	11.9	11.9	16.3
Other Operating Expenses		67.0	73.4	81.0	83.7
OTHER OPERATING EXPENSES, TOTAL		217.3	229.0	256.6	310.1
OPERATING INCOME		69.9	84.1	98.0	115.0
Interest Expense		-4.4	-3.2	-1.7	-1.5
Interest and Investment Income		0.3	0.3	0.9	0.4
Other Non-Operating Expenses, Total		-0.7	-1.2	-0.5	0.2
Other Non-Operating Income (Expenses)		-0.7	-0.7	-0.9	-0.9
Impairment of Goodwill		--	--	2.1	--
Gain (Loss) on Sale of Investments		0.0	-0.1	-0.3	-0.2
Gain (Loss) on Sale of Assets		-1.3	-1.4	-1.7	-0.5
Other Unusual Items, Total		2.6	1.0	0.9	0.4
EBT, INCLUDING UNUSUAL ITEMS		66.4	79.6	97.6	113.7
Income Tax Expense		23.4	25.6	30.6	34.9
Earnings from Continuing Operations		43.0	54.0	67.0	78.8
NET INCOME		43.0	54.0	67.0	78.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		43.0	54.0	67.0	78.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		43.0	54.0	67.0	78.8

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