macmahon holdings ltd (MAH:ASX)

Financial Statements for macmahon holdings ltd (MAH)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Reclassified AUD	Jun 30 2010 Restated AUD	Jun 30 2011 Reclassified AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		1,358.5	896.4	1,089.4	1,661.5
Other Revenues		--	0.5	--	--
TOTAL REVENUES		1,358.5	897.0	1,089.4	1,661.5
Cost of Goods Sold		750.5	395.3	475.5	799.8
GROSS PROFIT		608.0	501.6	613.9	861.7
Selling General & Admin Expenses, Total		504.8	392.7	486.2	692.7
Depreciation & Amortization, Total		42.7	43.5	57.1	78.2
Other Operating Expenses		45.0	44.8	36.3	39.6
OTHER OPERATING EXPENSES, TOTAL		592.5	481.1	579.6	810.6
OPERATING INCOME		15.5	20.5	34.2	51.2
Interest Expense		-11.2	-8.0	-13.6	-12.9
Interest and Investment Income		2.4	2.2	1.6	3.0
NET INTEREST EXPENSE		-8.9	-5.8	-12.0	-9.9
Income (Loss) on Equity Investments		13.6	34.4	-27.2	36.9
Other Non-Operating Income (Expenses)		1.0	--	1.1	0.6
EBT, EXCLUDING UNUSUAL ITEMS		21.2	49.1	-3.9	78.8
Gain (Loss) on Sale of Assets		0.8	1.2	0.1	1.0
Other Unusual Items, Total		-1.1	-0.8	--	-4.5
Other Unusual Items		--	--	--	-4.5
EBT, INCLUDING UNUSUAL ITEMS		20.9	49.5	-3.8	75.2
Income Tax Expense		2.7	10.7	-1.1	19.2
Minority Interest in Earnings		-1.1	-0.9	3.8	--
Earnings from Continuing Operations		18.3	38.8	-2.7	56.1
NET INCOME		17.2	37.9	1.0	56.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		17.2	37.9	1.0	56.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		17.2	37.9	1.0	56.1

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