a. libental holdings ltd (LBTL:Tel Aviv)

Financial Statements for a. libental holdings ltd (LBTL)

Currency in Millions of Israeli Shekels	As of:	Dec 31 2008 Reclassified ILS	Dec 31 2009 Restated ILS	Dec 31 2010 ILS	Dec 31 2011 ILS	4 Year Trend
TOTAL REVENUES		1.4	0.4	0.4	0.7
Cost of Goods Sold		0.8	0.1	0.1	0.2
GROSS PROFIT		0.7	0.3	0.3	0.5
Selling General & Admin Expenses, Total		3.5	2.8	2.8	2.9
Other Operating Expenses		0.5	-0.2	0.0	0.3
OTHER OPERATING EXPENSES, TOTAL		0.5	-0.2	0.0	0.3
OPERATING INCOME		-3.3	-2.3	-2.4	-2.6
Interest Expense		-1.9	-1.1	-1.0	-1.2
Interest Expense, Total		-1.9	-1.1	-1.0	-1.2
Interest and Investment Income		0.7	0.9	0.9	1.1
Other Non-Operating Expenses, Total		-1.1	-1.0	-2.1	0.4
Other Non-Operating Income (Expenses)		-0.4	0.0	0.2	0.0
Gain (Loss) on Sale of Assets		0.6	0.4	0.8	--
Other Unusual Items, Total		-0.4	--	3.9	3.2
EBT, INCLUDING UNUSUAL ITEMS		-5.4	-3.1	0.1	0.9
Income Tax Expense		0.0	-0.1	0.3	0.4
Earnings from Continuing Operations		-5.4	-3.0	-0.2	0.5
NET INCOME		-5.4	-3.0	-0.2	0.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-5.4	-3.0	-0.2	0.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-5.4	-3.0	-0.2	0.5

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