h+h international a/s-b (HH:Copenhagen)

Financial Statements for h+h international a/s-b (HH)

Currency in Millions of Danish Krones	As of:	Dec 31 2009 DKK	Dec 31 2010 Restated DKK	Dec 31 2011 Restated DKK	Dec 31 2012 DKK	4 Year Trend
Revenues		1,068.0	1,185.5	1,309.8	1,322.3
TOTAL REVENUES		1,068.0	1,185.5	1,309.8	1,322.3
Cost of Goods Sold		820.3	947.9	1,026.4	1,051.4
GROSS PROFIT		247.7	237.6	283.4	270.9
Selling General & Admin Expenses, Total		230.9	234.8	203.0	203.8
Depreciation & Amortization, Total		121.5	118.9	101.9	102.9
Other Operating Expenses		3.7	0.9	-3.7	-13.8
OTHER OPERATING EXPENSES, TOTAL		356.1	354.7	301.3	292.9
OPERATING INCOME		-108.4	-117.1	-17.9	-22.0
Interest Expense		-53.0	-34.7	-34.5	-32.0
Interest and Investment Income		0.2	0.1	0.2	0.1
Other Non-Operating Expenses, Total		-5.5	5.5	-8.0	-4.9
Other Non-Operating Income (Expenses)		-5.0	-6.1	-5.7	-4.0
Merger & Restructuring Charges		-2.9	-11.4	-3.2	-6.1
Gain (Loss) on Sale of Assets		0.2	2.8	5.6	10.0
Other Unusual Items, Total		-94.2	-119.8	-1.9	25.9
EBT, INCLUDING UNUSUAL ITEMS		-263.5	-274.5	-59.8	-29.1
Income Tax Expense		-31.0	-11.6	16.1	30.6
Minority Interest in Earnings		0.0	--	--	--
Earnings from Continuing Operations		-232.5	-262.9	-75.8	-59.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	-7.6	-48.6	-22.7
NET INCOME		-232.5	-270.5	-124.5	-82.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-232.5	-270.5	-124.5	-82.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-232.5	-262.9	-75.8	-59.6

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