m2 telecommunications group (MTU:ASX)

Financial Statements for m2 telecommunications group (MTU)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Restated AUD	Jun 30 2010 Restated AUD	Jun 30 2011 Reclassified AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		202.5	406.1	427.9	393.5
TOTAL REVENUES		202.5	406.1	427.9	393.5
Cost of Goods Sold		166.2	317.0	322.3	265.2
GROSS PROFIT		36.3	89.1	105.6	128.3
Selling General & Admin Expenses, Total		15.9	39.6	40.1	48.2
Depreciation & Amortization, Total		2.2	5.1	6.0	10.2
Other Operating Expenses		7.3	18.3	17.1	25.2
OTHER OPERATING EXPENSES, TOTAL		25.4	63.0	63.2	83.6
OPERATING INCOME		10.9	26.1	42.3	44.8
Interest Expense		-0.7	-2.2	-1.9	-2.8
Interest and Investment Income		0.3	0.3	--	--
Other Non-Operating Expenses, Total		--	--	--	5.0
Other Non-Operating Income (Expenses)		--	--	--	5.0
Gain (Loss) on Sale of Assets		--	--	-0.1	0.0
EBT, INCLUDING UNUSUAL ITEMS		10.4	24.1	40.4	47.0
Income Tax Expense		3.0	8.0	12.8	14.0
Minority Interest in Earnings		--	--	0.1	0.1
Earnings from Continuing Operations		7.4	16.1	27.6	33.0
NET INCOME		7.4	16.1	27.7	33.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		7.4	16.1	27.7	33.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		7.4	16.1	27.7	33.0

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