old mutual plc (OML:London)

Financial Statements for old mutual plc (OML)

Currency in Millions of British Pounds	As of:	Dec 31 2009 Restated GBP	Dec 31 2010 Restated GBP	Dec 31 2011 Reclassified GBP	Dec 31 2012 GBP	4 Year Trend
Other Revenues		2,618.0	2,972.0	3,206.0	3,221.0
TOTAL REVENUES		20,731.0	19,815.0	9,863.0	19,726.0
Cost of Goods Sold		15,381.0	13,556.0	3,872.0	13,039.0
GROSS PROFIT		5,350.0	6,259.0	5,991.0	6,687.0
Selling General & Admin Expenses, Total		1,839.0	114.0	155.0	176.0
Other Operating Expenses		2,431.0	4,726.0	4,702.0	4,937.0
OTHER OPERATING EXPENSES, TOTAL		7,408.0	7,829.0	7,410.0	7,400.0
OPERATING INCOME		1,080.0	1,419.0	1,134.0	1,574.0
Interest Expense		-57.0	-112.0	-102.0	-160.0
Income (Loss) on Equity Investments		2.0	5.0	10.0	24.0
Currency Exchange Gains (Loss)		11.0	-50.0	-4.0	-9.0
Other Non-Operating Income (Expenses)		-268.0	-155.0	47.0	-53.0
Impairment of Goodwill		-266.0	-23.0	-13.0	-56.0
Gain (Loss) on Sale of Assets		-50.0	--	--	--
Other Unusual Items, Total		-99.0	11.0	-78.0	75.0
EBT, INCLUDING UNUSUAL ITEMS		353.0	1,095.0	994.0	1,395.0
Income Tax Expense		400.0	391.0	225.0	472.0
Minority Interest in Earnings		-222.0	-258.0	-300.0	-314.0
Earnings from Continuing Operations		-47.0	704.0	769.0	923.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		-71.0	-728.0	198.0	564.0
NET INCOME		-340.0	-282.0	667.0	1,173.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-372.0	-314.0	635.0	1,141.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-301.0	414.0	437.0	577.0

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