hyflux ltd (HYF:Singapore)

Financial Statements for hyflux ltd (HYF)

Currency in Millions of Singapore Dollars	As of:	Dec 31 2009 Reclassified SGD	Dec 31 2010 SGD	Dec 31 2011 Reclassified SGD	Dec 31 2012 SGD	4 Year Trend
Revenues		524.8	569.7	482.0	682.4
Other Revenues		6.7	6.9	8.1	7.0
TOTAL REVENUES		531.5	576.6	490.0	689.3
Cost of Goods Sold		308.0	301.7	260.0	413.3
GROSS PROFIT		223.5	274.9	230.0	276.0
Selling General & Admin Expenses, Total		59.4	65.4	68.9	101.1
Depreciation & Amortization, Total		16.5	15.0	21.1	22.6
Other Operating Expenses		57.9	49.9	53.0	49.5
OTHER OPERATING EXPENSES, TOTAL		133.9	130.3	143.0	173.2
OPERATING INCOME		89.6	144.5	87.0	102.8
Interest Expense		-9.3	-16.8	-22.6	-28.5
NET INTEREST EXPENSE		-9.3	-16.8	-22.6	-28.5
Income (Loss) on Equity Investments		2.6	2.0	1.2	4.3
Currency Exchange Gains (Loss)		--	-16.4	--	--
EBT, EXCLUDING UNUSUAL ITEMS		83.0	113.4	65.7	78.5
Impairment of Goodwill		--	-2.4	-8.5	--
Gain (Loss) on Sale of Assets		--	-0.4	11.9	5.2
Other Unusual Items, Total		--	-10.1	-7.0	-6.8
EBT, INCLUDING UNUSUAL ITEMS		83.0	100.5	62.0	77.0
Income Tax Expense		8.7	11.6	6.3	12.3
Minority Interest in Earnings		0.7	-0.4	-2.7	-3.7
Earnings from Continuing Operations		74.3	88.9	55.7	64.7
NET INCOME		75.0	88.5	53.0	61.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		75.0	88.5	37.0	37.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		75.0	88.5	37.0	37.0

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