imf australia ltd (IMF:ASX)

Financial Statements for imf australia ltd (IMF)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Reclassified AUD	Jun 30 2010 Restated AUD	Jun 30 2011 AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		3.6	1.9	2.7	2.4
Other Revenues		0.1	0.0	0.0	0.0
TOTAL REVENUES		38.9	20.7	40.7	73.0
Cost of Goods Sold		2.7	1.4	3.4	6.3
GROSS PROFIT		36.2	19.3	37.3	66.7
Selling General & Admin Expenses, Total		3.4	2.1	1.9	3.0
Depreciation & Amortization, Total		0.2	0.2	0.2	0.2
Other Operating Expenses		0.9	0.2	1.0	1.5
OTHER OPERATING EXPENSES, TOTAL		4.4	2.5	3.1	4.8
OPERATING INCOME		31.8	16.8	34.1	61.9
Interest Expense		-0.1	--	-1.0	-0.4
NET INTEREST EXPENSE		-0.1	--	-1.0	-0.4
Income (Loss) on Equity Investments		-0.6	--	--	--
Currency Exchange Gains (Loss)		0.0	-0.1	-0.1	0.0
Other Non-Operating Income (Expenses)		-0.2	-0.1	-0.1	-0.1
EBT, EXCLUDING UNUSUAL ITEMS		30.9	16.5	33.0	61.4
Gain (Loss) on Sale of Investments		-0.5	0.3	-0.2	0.0
Other Unusual Items, Total		--	--	--	-0.1
EBT, INCLUDING UNUSUAL ITEMS		30.4	16.8	32.8	61.4
Income Tax Expense		9.7	4.9	9.9	18.4
Earnings from Continuing Operations		20.8	11.9	22.9	43.0
NET INCOME		20.8	11.9	22.9	43.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		20.8	11.9	22.9	43.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		20.8	11.9	22.9	43.0

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