gag immobilien ag-prf (GWK3:Frankfurt)

Financial Statements for gag immobilien ag-prf (GWK3)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		298.9	290.1	298.4	299.2
TOTAL REVENUES		318.1	290.1	298.4	299.2
Cost of Goods Sold		146.1	142.0	139.9	132.2
GROSS PROFIT		172.0	148.1	158.5	167.0
Selling General & Admin Expenses, Total		30.5	27.3	30.1	31.2
Depreciation & Amortization, Total		43.7	45.7	47.4	49.2
Other Operating Expenses		23.6	23.0	21.9	24.3
OTHER OPERATING EXPENSES, TOTAL		97.9	96.0	99.4	104.7
OPERATING INCOME		74.1	52.1	59.1	62.3
Interest Expense		-52.8	-53.4	-55.2	-59.0
Interest and Investment Income		0.6	0.7	0.6	1.2
NET INTEREST EXPENSE		-52.1	-52.7	-54.7	-57.8
Income (Loss) on Equity Investments		0.0	-2.7	-1.8	-3.0
Other Non-Operating Income (Expenses)		3.0	0.0	--	--
EBT, EXCLUDING UNUSUAL ITEMS		24.9	-3.3	2.7	1.5
Gain (Loss) on Sale of Investments		0.0	--	--	--
Gain (Loss) on Sale of Assets		--	15.4	15.4	12.9
Other Unusual Items, Total		-0.1	2.8	7.0	5.8
Insurance Settlements		4.6	2.8	4.8	4.7
EBT, INCLUDING UNUSUAL ITEMS		24.8	14.9	25.0	20.2
Income Tax Expense		-6.2	-3.3	4.9	-2.1
Minority Interest in Earnings		-2.7	-1.4	-1.5	-2.6
Earnings from Continuing Operations		31.0	18.2	20.2	22.3
NET INCOME		28.3	16.8	18.7	19.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		28.3	16.8	18.7	19.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		28.3	16.8	18.7	19.7

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