grupo kuo sab de cv-ser b (KUOB:Mexico)

Financial Statements for grupo kuo sab de cv-ser b (KUOB)

Currency in Millions of Mexican Pesos	As of:	Dec 31 2009 Restated MXN	Dec 31 2010 Restated MXN	Dec 31 2011 Restated MXN	Dec 31 2012 MXN	4 Year Trend
Revenues		19,431.5	22,527.4	25,815.2	29,141.4
TOTAL REVENUES		19,431.5	22,527.4	25,815.2	29,141.4
Cost of Goods Sold		15,297.4	17,974.5	20,647.9	23,253.4
GROSS PROFIT		4,134.1	4,552.9	5,167.3	5,888.0
Selling General & Admin Expenses, Total		3,160.6	3,312.8	3,561.5	3,859.0
Other Operating Expenses		58.0	--	95.2	3.6
OTHER OPERATING EXPENSES, TOTAL		3,218.5	3,312.8	3,656.7	3,862.6
OPERATING INCOME		915.5	1,240.1	1,510.6	2,025.4
Interest Expense		-355.9	-641.7	-400.3	-484.9
Interest and Investment Income		76.0	115.7	32.6	48.6
Other Non-Operating Expenses, Total		-275.5	152.4	-605.6	-312.7
Other Non-Operating Income (Expenses)		-319.8	-66.6	-202.3	-386.8
Gain (Loss) on Sale of Investments		162.8	--	--	--
Gain (Loss) on Sale of Assets		1.8	-46.8	--	--
Other Unusual Items, Total		-151.5	-76.6	-88.2	-71.4
EBT, INCLUDING UNUSUAL ITEMS		373.2	743.1	449.1	1,205.1
Income Tax Expense		32.7	377.3	-71.4	466.6
Minority Interest in Earnings		6.9	1.7	-30.4	-56.8
Earnings from Continuing Operations		340.5	365.9	520.6	738.5
EARNINGS FROM DISCOUNTINUED OPERATIONS		151.4	138.3	-198.9	-292.4
NET INCOME		498.8	505.9	291.3	389.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		498.8	505.9	291.3	389.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		347.4	367.6	490.2	681.7

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