kkr & co lp (KKR:New York Consolidated)

Financial Statements for kkr & co lp (KKR)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
TOTAL REVENUES		8,085.1	9,614.5	2,179.7	9,670.4
GROSS PROFIT		8,085.1	9,614.5	2,179.7	9,670.4
Selling General & Admin Expenses, Total		1,030.7	1,762.7	1,214.0	1,595.1
Interest Expense, Total		79.6	53.1	72.8	69.2
Merger & Restructuring Charges		-34.8	--	--	-3.7
Other Unusual Items, Total		-130.2	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		6,889.4	7,851.8	965.7	8,071.6
Income Tax Expense		37.0	75.4	89.2	43.4
Minority Interest in Earnings		-6,002.7	-7,443.3	-874.6	-7,467.4
Earnings from Continuing Operations		6,852.4	7,776.5	876.5	8,028.2
NET INCOME		849.7	333.2	1.9	560.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		849.7	333.2	1.9	560.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		849.7	333.2	1.9	560.8

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