luxottica group spa-spon adr
(LUX:New York Consolidated)

Financial Statements for luxottica group spa-spon adr (LUX)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		5,094.3	5,798.0	6,222.5	7,086.1
TOTAL REVENUES		5,094.3	5,798.0	6,222.5	7,086.1
Cost of Goods Sold		1,762.6	1,990.2	2,274.4	2,502.1
GROSS PROFIT		3,331.7	3,807.8	3,948.1	4,584.0
Selling General & Admin Expenses, Total		2,760.6	3,075.2	3,127.2	3,580.2
OTHER OPERATING EXPENSES, TOTAL		2,760.6	3,075.2	3,127.2	3,580.2
OPERATING INCOME		571.1	732.6	820.9	1,003.8
Interest Expense		-109.1	-107.0	-121.1	-138.1
Interest and Investment Income		6.9	8.5	12.5	18.9
Other Non-Operating Expenses, Total		-4.1	-8.1	-3.3	-6.5
Other Non-Operating Income (Expenses)		-4.1	-8.1	-3.3	-6.5
Merger & Restructuring Charges		--	--	-20.8	-21.7
Impairment of Goodwill		--	-20.4	19.0	--
Other Unusual Items, Total		--	--	-12.0	--
EBT, INCLUDING UNUSUAL ITEMS		464.8	605.5	695.3	856.4
Income Tax Expense		159.9	218.2	237.0	310.5
Minority Interest in Earnings		-5.8	-5.1	-6.0	-4.2
Earnings from Continuing Operations		304.9	387.3	458.3	545.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	19.9	--	--
NET INCOME		299.1	402.2	452.3	541.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		299.1	402.2	452.3	541.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		299.1	382.2	452.3	541.7

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