khd humboldt wedag internati (KWG:Xetra)

Financial Statements for khd humboldt wedag internati (KWG)

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		360.3	286.9	234.6	213.5
TOTAL REVENUES		360.3	286.9	234.6	213.5
Cost of Goods Sold		294.3	229.5	182.1	169.7
GROSS PROFIT		66.0	57.4	52.5	43.8
Selling General & Admin Expenses, Total		22.7	32.7	34.1	34.4
Other Operating Expenses		6.1	6.3	6.1	4.6
OTHER OPERATING EXPENSES, TOTAL		28.8	39.0	40.2	39.0
OPERATING INCOME		37.3	18.4	12.3	4.8
Interest Expense		--	-0.2	-0.5	--
Interest and Investment Income		3.8	3.0	5.7	4.0
NET INTEREST EXPENSE		3.8	2.8	5.1	4.0
Currency Exchange Gains (Loss)		0.1	0.6	1.2	-0.6
Other Non-Operating Income (Expenses)		-0.3	-0.2	-0.1	-0.2
EBT, EXCLUDING UNUSUAL ITEMS		40.8	21.5	18.5	8.1
Merger & Restructuring Charges		3.8	2.9	0.5	--
Gain (Loss) on Sale of Investments		1.7	0.4	1.6	0.7
Gain (Loss) on Sale of Assets		2.0	--	--	--
Other Unusual Items, Total		5.4	1.3	0.1	--
Other Unusual Items		5.4	1.3	0.1	--
EBT, INCLUDING UNUSUAL ITEMS		53.7	26.0	20.7	8.8
Income Tax Expense		16.5	10.2	7.2	1.8
Minority Interest in Earnings		-0.1	-0.2	0.0	-0.1
Earnings from Continuing Operations		37.2	15.8	13.5	7.0
NET INCOME		37.1	15.6	13.5	6.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		37.1	15.6	13.5	6.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		37.1	15.6	13.5	6.9

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