nelnet inc-cl a (NNI:New York)

Financial Statements for nelnet inc-cl a (NNI)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Other Revenues		232.7	238.8	230.5	233.7
TOTAL REVENUES		659.0	725.2	696.7	727.6
Cost of Goods Sold		74.9	91.6	86.5	78.4
GROSS PROFIT		584.1	633.6	610.2	649.3
Selling General & Admin Expenses, Total		151.3	166.0	178.0	192.8
Depreciation & Amortization, Total		38.5	38.4	29.7	33.6
Other Operating Expenses		100.2	119.8	113.4	126.0
OTHER OPERATING EXPENSES, TOTAL		100.2	119.8	113.4	126.0
OPERATING INCOME		294.1	309.4	289.1	296.8
Currency Exchange Gains (Loss)		-37.7	80.7	32.7	-19.6
Merger & Restructuring Charges		-8.0	-6.0	--	--
Impairment of Goodwill		-32.7	--	--	--
Other Unusual Items, Total		--	-81.6	--	-2.8
Legal Settlements		--	-55.0	--	--
EBT, INCLUDING UNUSUAL ITEMS		215.7	302.5	321.8	274.5
Income Tax Expense		76.6	113.4	117.5	96.1
Minority Interest in Earnings		--	--	--	-0.4
Earnings from Continuing Operations		139.1	189.0	204.3	178.4
NET INCOME		139.1	189.0	204.3	178.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		138.2	187.8	203.1	176.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		138.2	187.8	203.1	176.6

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