macroasia corporation
(MAC:Philippine Stock Exchange)

Financial Statements for macroasia corporation (MAC)

Currency in Millions of Philippines Pesos	As of:	Dec 31 2009 Reclassified PHP	Dec 31 2010 Restated PHP	Dec 31 2011 Reclassified PHP	Dec 31 2012 PHP	4 Year Trend
Revenues		1,183.7	1,171.6	1,361.9	1,599.7
TOTAL REVENUES		1,183.7	1,171.6	1,361.9	1,599.7
Cost of Goods Sold		884.2	953.8	1,064.0	1,241.1
GROSS PROFIT		299.6	217.8	297.9	358.6
Selling General & Admin Expenses, Total		225.9	243.6	249.5	258.6
Depreciation & Amortization, Total		16.5	25.5	27.6	28.6
Other Operating Expenses		33.5	21.8	16.4	38.3
OTHER OPERATING EXPENSES, TOTAL		275.9	291.0	293.5	325.5
OPERATING INCOME		23.7	-73.1	4.4	33.2
Interest Expense		-2.4	--	-2.8	-1.8
Interest and Investment Income		8.9	12.9	17.3	19.7
Other Non-Operating Expenses, Total		303.4	482.4	318.4	-204.6
Other Non-Operating Income (Expenses)		1.2	0.4	-3.7	3.5
Gain (Loss) on Sale of Investments		-2.3	4.9	1.0	-0.4
Gain (Loss) on Sale of Assets		0.1	--	--	--
Other Unusual Items, Total		7.9	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		339.2	427.1	338.2	-153.9
Income Tax Expense		23.3	21.0	31.6	27.7
Minority Interest in Earnings		-8.1	-4.9	-7.2	-6.1
Earnings from Continuing Operations		315.9	406.1	306.6	-181.5
NET INCOME		307.8	401.1	299.5	-187.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		307.8	401.1	299.5	-187.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		307.8	401.1	299.5	-187.7

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