iren spa (IRE:BrsaItaliana)

Financial Statements for iren spa (IRE)

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		2,087.6	2,600.1	3,254.2	4,003.7
TOTAL REVENUES		2,212.7	2,773.0	3,436.0	4,198.8
Cost of Goods Sold		1,662.3	2,063.2	2,550.9	3,291.6
GROSS PROFIT		550.4	709.8	885.2	907.2
Selling General & Admin Expenses, Total		145.9	208.0	309.2	305.5
Depreciation & Amortization, Total		119.8	165.1	209.3	205.5
Other Operating Expenses		1,857.3	2,335.4	2,900.3	3,657.4
OTHER OPERATING EXPENSES, TOTAL		1,857.3	2,335.4	2,943.2	3,697.0
OPERATING INCOME		235.6	272.5	273.3	287.5
Interest Expense		-36.9	-39.0	-68.8	-94.5
Interest Expense, Total		-36.9	-39.0	-68.8	-94.5
Interest and Investment Income		17.3	11.6	19.1	22.3
Other Non-Operating Expenses, Total		-6.3	-14.3	40.8	39.1
Other Non-Operating Income (Expenses)		-16.9	-25.1	44.8	29.4
Gain (Loss) on Sale of Investments		-4.6	-0.2	-224.3	14.3
Gain (Loss) on Sale of Assets		-1.1	1.6	-0.4	20.2
Other Unusual Items, Total		-73.7	5.4	-29.1	-41.4
EBT, INCLUDING UNUSUAL ITEMS		130.2	237.6	10.6	247.4
Income Tax Expense		124.4	89.0	113.0	85.3
Minority Interest in Earnings		-5.5	-7.3	-8.6	-9.6
Earnings from Continuing Operations		5.8	148.7	-102.4	162.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		6.1	1.7	--	--
NET INCOME		6.4	143.1	-111.0	152.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.4	143.1	-111.0	152.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.3	141.4	-111.0	152.6

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