nrj group (NRG:EN Paris)

Financial Statements for nrj group (NRG)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		337.5	350.0	382.7	397.3
TOTAL REVENUES		337.5	350.0	382.7	397.3
Cost of Goods Sold		112.9	115.4	118.5	116.8
GROSS PROFIT		224.6	234.5	264.2	280.5
Selling General & Admin Expenses, Total		139.5	137.2	149.5	158.6
Depreciation & Amortization, Total		23.9	19.1	18.4	23.2
Other Operating Expenses		33.4	31.7	34.8	35.7
OTHER OPERATING EXPENSES, TOTAL		196.8	188.1	202.7	217.5
OPERATING INCOME		27.9	46.4	61.5	62.9
Interest Expense		0.0	0.0	0.0	0.0
Interest and Investment Income		0.7	0.6	1.1	1.0
NET INTEREST EXPENSE		0.6	0.6	1.0	1.0
Income (Loss) on Equity Investments		-1.4	-1.3	-0.2	-0.4
Other Non-Operating Income (Expenses)		--	--	1.9	0.1
EBT, EXCLUDING UNUSUAL ITEMS		27.1	45.7	64.2	63.6
Impairment of Goodwill		-8.2	-0.9	--	-1.0
Gain (Loss) on Sale of Investments		-0.1	-0.5	--	--
Gain (Loss) on Sale of Assets		--	-0.1	--	--
Other Unusual Items, Total		2.1	1.4	1.0	-0.1
Legal Settlements		-1.6	--	--	--
Other Unusual Items		3.7	1.4	1.0	-0.1
EBT, INCLUDING UNUSUAL ITEMS		20.9	45.6	65.2	62.5
Income Tax Expense		12.0	13.2	19.3	24.7
Minority Interest in Earnings		-0.9	-0.1	-0.3	-0.7
Earnings from Continuing Operations		8.9	32.4	45.8	37.8
NET INCOME		7.9	32.3	45.6	37.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		7.9	32.3	45.6	37.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		7.9	32.3	45.6	37.1

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