koninklijke wessanen nv
(KJWNF:Grey Market)

Financial Statements for koninklijke wessanen nv (KJWNF)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		702.5	712.2	706.0	710.8
TOTAL REVENUES		702.5	712.2	706.0	710.8
Cost of Goods Sold		429.8	449.7	442.4	440.3
GROSS PROFIT		272.7	262.5	263.6	270.5
Selling General & Admin Expenses, Total		116.9	118.2	113.6	112.6
Depreciation & Amortization, Total		12.2	13.9	15.6	14.0
Other Operating Expenses		143.5	116.1	113.8	130.1
OTHER OPERATING EXPENSES, TOTAL		272.6	248.2	243.0	256.7
OPERATING INCOME		0.1	14.3	20.6	13.8
Interest Expense		-8.4	-3.2	-1.4	-1.3
Other Non-Operating Expenses, Total		-5.3	-2.1	-2.1	-2.5
Other Non-Operating Income (Expenses)		-5.4	-2.2	-2.0	-2.2
Merger & Restructuring Charges		--	--	-1.9	-12.8
Impairment of Goodwill		-27.7	-4.2	-32.9	-39.5
Other Unusual Items, Total		-23.0	-7.8	-4.8	-7.3
EBT, INCLUDING UNUSUAL ITEMS		-64.3	-3.0	-22.5	-49.6
Income Tax Expense		69.0	0.2	-1.5	3.9
Minority Interest in Earnings		1.9	-1.1	3.9	0.3
Earnings from Continuing Operations		-133.3	-3.2	-21.0	-53.5
EARNINGS FROM DISCOUNTINUED OPERATIONS		-88.3	-1.8	--	--
NET INCOME		-219.7	-6.1	-17.1	-53.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-219.7	-6.1	-17.1	-53.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-131.4	-4.3	-17.1	-53.2

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