medcap ab (MCAP:Stockholmsborsen - cash)

Financial Statements for medcap ab (MCAP)

Currency in Millions of Swedish Kronas	As of:	Apr 30 2009 SEK	Apr 30 2010 Restated SEK	Apr 30 2011 Restated SEK	Apr 30 2012 SEK	4 Year Trend
Revenues		187.1	258.8	315.9	336.5
TOTAL REVENUES		187.1	258.8	315.9	336.5
Cost of Goods Sold		84.3	104.3	127.0	138.5
GROSS PROFIT		102.7	154.5	188.8	198.0
Selling General & Admin Expenses, Total		97.1	127.9	153.3	166.8
Depreciation & Amortization, Total		7.2	9.0	11.2	14.7
Other Operating Expenses		-0.2	-0.3	-1.3	-3.4
OTHER OPERATING EXPENSES, TOTAL		104.2	136.5	163.2	178.0
OPERATING INCOME		-1.4	18.0	25.6	20.0
Interest Expense		-2.1	-1.8	-2.9	-4.3
Interest and Investment Income		1.0	1.1	1.4	1.3
Other Non-Operating Expenses, Total		0.2	0.3	0.7	0.0
Other Non-Operating Income (Expenses)		--	0.0	--	0.0
Gain (Loss) on Sale of Investments		-0.2	-5.8	0.0	-1.3
Gain (Loss) on Sale of Assets		1.1	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		-1.3	11.9	24.7	15.7
Income Tax Expense		-1.6	4.4	6.3	3.2
Minority Interest in Earnings		-0.2	-1.7	-4.9	-1.8
Earnings from Continuing Operations		0.3	7.5	18.4	12.5
NET INCOME		0.1	5.8	13.5	10.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		0.1	5.8	13.5	10.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.1	5.8	13.5	10.7

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