grupo aeroportuario del cent
(OMAB:Mexico)

Financial Statements for grupo aeroportuario del cent (OMAB)

Currency in Millions of Mexican Pesos	As of:	Dec 31 2009 Reclassified MXN	Dec 31 2010 Restated MXN	Dec 31 2011 Restated MXN	Dec 31 2012 MXN	4 Year Trend
Revenues		2,537.3	2,574.5	2,789.7	3,141.3
TOTAL REVENUES		2,537.3	2,574.5	2,789.7	3,141.3
Cost of Goods Sold		1,088.6	1,182.7	1,102.6	1,147.7
GROSS PROFIT		1,448.7	1,391.8	1,687.1	1,993.7
Selling General & Admin Expenses, Total		382.7	428.0	487.5	519.6
Depreciation & Amortization, Total		411.9	149.2	165.1	186.8
Other Operating Expenses		94.8	103.1	116.0	132.7
OTHER OPERATING EXPENSES, TOTAL		889.3	680.3	768.6	839.1
OPERATING INCOME		559.4	711.4	918.5	1,154.5
Interest Expense		-26.2	-87.1	-98.4	-103.8
Interest and Investment Income		--	15.8	16.1	27.8
NET INTEREST EXPENSE		-26.2	-71.3	-82.4	-76.1
Currency Exchange Gains (Loss)		4.1	1.6	-38.8	23.2
Other Non-Operating Income (Expenses)		10.1	--	--	--
EBT, EXCLUDING UNUSUAL ITEMS		547.3	641.7	797.4	1,101.6
Gain (Loss) on Sale of Assets		--	0.3	0.2	-1.3
Other Unusual Items, Total		--	8.8	0.6	6.9
Other Unusual Items		--	8.8	0.6	6.9
EBT, INCLUDING UNUSUAL ITEMS		547.3	650.8	798.2	1,107.3
Income Tax Expense		77.8	-8.8	182.1	288.2
Minority Interest in Earnings		1.5	1.3	-0.3	-1.0
Earnings from Continuing Operations		469.5	659.6	616.1	819.1
NET INCOME		471.0	660.9	615.8	818.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		471.0	660.9	615.8	818.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		471.0	660.9	615.8	818.1

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