ncc ab-b shs (NCCB:Stockholm)

Financial Statements for ncc ab-b shs (NCCB)

Currency in Millions of Swedish Kronas	As of:	Dec 31 2009 Restated SEK	Dec 31 2010 SEK	Dec 31 2011 Restated SEK	Dec 31 2012 SEK	4 Year Trend
Revenues		56,005.0	49,420.0	52,535.0	57,227.0
TOTAL REVENUES		56,005.0	49,420.0	52,535.0	57,227.0
Cost of Goods Sold		50,263.0	44,487.0	47,721.0	51,724.0
GROSS PROFIT		5,742.0	4,933.0	4,814.0	5,503.0
Selling General & Admin Expenses, Total		3,035.0	2,682.0	2,774.0	2,978.0
OTHER OPERATING EXPENSES, TOTAL		3,035.0	2,682.0	2,774.0	2,978.0
OPERATING INCOME		2,707.0	2,251.0	2,040.0	2,525.0
Interest Expense		-532.0	-299.0	-229.0	-282.0
Interest and Investment Income		62.0	80.0	72.0	61.0
NET INTEREST EXPENSE		-470.0	-219.0	-157.0	-221.0
Income (Loss) on Equity Investments		-1.0	4.0	5.0	5.0
Currency Exchange Gains (Loss)		-5.0	14.0	-14.0	11.0
Other Non-Operating Income (Expenses)		-40.0	-40.0	-35.0	-64.0
EBT, EXCLUDING UNUSUAL ITEMS		2,191.0	2,010.0	1,839.0	2,256.0
Gain (Loss) on Sale of Investments		0.0	-1.0	-3.0	--
Gain (Loss) on Sale of Assets		15.0	2.0	10.0	9.0
Other Unusual Items, Total		-102.0	-2.0	-38.0	-2.0
Legal Settlements		-95.0	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		2,104.0	2,009.0	1,808.0	2,263.0
Income Tax Expense		449.0	481.0	496.0	364.0
Minority Interest in Earnings		-1.0	-4.0	-2.0	-5.0
Earnings from Continuing Operations		1,655.0	1,528.0	1,312.0	1,899.0
NET INCOME		1,654.0	1,524.0	1,310.0	1,894.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,654.0	1,524.0	1,310.0	1,894.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,654.0	1,524.0	1,310.0	1,894.0

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