lafuma sa (LAF:EN Paris)

Financial Statements for lafuma sa (LAF)

Currency in Millions of Euros	As of:	Sep 30 2009 EUR	Sep 30 2010 Restated EUR	Sep 30 2011 Restated EUR	Sep 30 2012 EUR	4 Year Trend
Revenues		254.9	245.5	224.1	224.5
TOTAL REVENUES		254.9	245.5	224.1	224.5
Cost of Goods Sold		166.5	156.2	139.0	146.5
GROSS PROFIT		88.4	89.3	85.1	78.0
Selling General & Admin Expenses, Total		78.7	73.4	64.3	65.8
Depreciation & Amortization, Total		7.5	7.1	6.2	5.8
Other Operating Expenses		7.7	4.6	3.1	2.1
OTHER OPERATING EXPENSES, TOTAL		93.9	85.1	73.6	73.7
OPERATING INCOME		-5.6	4.2	11.5	4.3
Interest Expense		-4.2	-3.0	-1.8	-1.7
Interest and Investment Income		0.0	0.0	0.0	0.0
Other Non-Operating Expenses, Total		-3.6	-2.0	-1.8	-3.6
Other Non-Operating Income (Expenses)		-2.2	-1.8	-1.6	-1.7
Merger & Restructuring Charges		0.0	-2.4	0.0	-0.4
Impairment of Goodwill		--	--	--	-10.7
Gain (Loss) on Sale of Assets		16.9	0.4	-0.6	0.9
Other Unusual Items, Total		-3.2	-1.6	-1.2	-1.8
EBT, INCLUDING UNUSUAL ITEMS		0.3	-4.4	6.1	-12.9
Income Tax Expense		-1.4	-0.7	-0.3	1.6
Minority Interest in Earnings		0.0	0.1	0.1	0.1
Earnings from Continuing Operations		1.7	-3.6	6.3	-14.5
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	-2.5	-0.7
NET INCOME		1.7	-3.6	3.9	-15.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.7	-3.6	3.9	-15.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.7	-3.6	6.4	-14.4

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