htc corp - reg s gdr (HTCKF:OTC US)

Financial Statements for htc corp - reg s gdr (HTCKF)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 Reclassified TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		142,892.4	278,761.2	463,878.9	282,914.7
TOTAL REVENUES		144,492.5	278,761.2	465,794.8	289,020.2
Cost of Goods Sold		98,329.5	194,892.5	333,997.2	216,095.1
GROSS PROFIT		46,163.0	83,868.7	131,797.5	72,925.1
Selling General & Admin Expenses, Total		13,167.5	26,796.1	46,714.8	38,615.4
R&D Expenses		8,372.5	12,940.0	16,294.9	15,490.0
OTHER OPERATING EXPENSES, TOTAL		21,540.1	39,736.2	63,009.8	54,105.4
OPERATING INCOME		24,622.9	44,132.6	68,787.8	18,819.7
Interest Expense		-2.2	-3.6	-31.0	-1.7
Interest and Investment Income		362.1	313.9	701.7	617.6
Other Non-Operating Expenses, Total		470.9	563.4	1,984.2	1,499.8
Other Non-Operating Income (Expenses)		-84.2	327.8	210.7	428.0
Impairment of Goodwill		--	-32.8	--	--
Gain (Loss) on Sale of Investments		-57.8	3.0	-18.6	-1,478.5
Gain (Loss) on Sale of Assets		0.4	-12.2	-0.5	-6.4
EBT, INCLUDING UNUSUAL ITEMS		25,396.4	44,964.4	71,423.7	19,450.5
Income Tax Expense		2,782.0	5,449.5	9,124.6	1,861.3
Minority Interest in Earnings		-5.5	18.8	-323.3	-808.2
Earnings from Continuing Operations		22,614.4	39,514.8	62,299.0	17,589.2
NET INCOME		22,608.9	39,533.6	61,975.8	16,781.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		22,608.9	39,533.6	61,975.8	16,781.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		22,608.9	39,533.6	61,975.8	16,781.0

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