h lundbeck a/s (LUN:Copenhagen)

Financial Statements for h lundbeck a/s (LUN)

Currency in Millions of Danish Krones	As of:	Dec 31 2009 Restated DKK	Dec 31 2010 Restated DKK	Dec 31 2011 Reclassified DKK	Dec 31 2012 DKK	4 Year Trend
Revenues		13,747.0	14,765.0	16,007.0	14,802.0
TOTAL REVENUES		13,747.0	14,765.0	16,007.0	14,802.0
Cost of Goods Sold		2,655.0	2,958.0	3,114.0	3,322.0
GROSS PROFIT		11,092.0	11,807.0	12,893.0	11,480.0
Selling General & Admin Expenses, Total		5,038.0	5,357.0	6,119.0	6,915.0
R&D Expenses		3,196.0	3,045.0	2,546.0	2,890.0
OTHER OPERATING EXPENSES, TOTAL		8,234.0	8,402.0	8,665.0	9,805.0
OPERATING INCOME		2,858.0	3,405.0	4,228.0	1,675.0
Interest Expense		-370.0	-109.0	-87.0	-85.0
Interest and Investment Income		178.0	14.0	29.0	13.0
NET INTEREST EXPENSE		-192.0	-95.0	-58.0	-72.0
Currency Exchange Gains (Loss)		--	30.0	-54.0	10.0
Other Non-Operating Income (Expenses)		--	-8.0	-12.0	-10.0
EBT, EXCLUDING UNUSUAL ITEMS		2,666.0	3,332.0	4,104.0	1,603.0
Merger & Restructuring Charges		--	--	-410.0	--
Gain (Loss) on Sale of Investments		--	5.0	28.0	7.0
Other Unusual Items, Total		--	-48.0	-425.0	-28.0
EBT, INCLUDING UNUSUAL ITEMS		2,666.0	3,289.0	3,297.0	1,582.0
Income Tax Expense		659.0	823.0	1,015.0	475.0
Earnings from Continuing Operations		2,007.0	2,466.0	2,282.0	1,107.0
NET INCOME		2,007.0	2,466.0	2,282.0	1,107.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2,007.0	2,466.0	2,282.0	1,107.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2,007.0	2,466.0	2,282.0	1,107.0

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