philodrill corp (OV:Philippines)

Financial Statements for philodrill corp (OV)

Currency in Millions of Philippines Pesos	As of:	Dec 31 2009 Restated PHP	Dec 31 2010 PHP	Dec 31 2011 PHP	Dec 31 2012 PHP	4 Year Trend
Revenues		328.8	984.1	1,497.2	714.2
TOTAL REVENUES		328.8	984.1	1,497.2	714.2
Cost of Goods Sold		164.1	340.7	326.8	309.7
GROSS PROFIT		164.7	643.4	1,170.4	404.5
Selling General & Admin Expenses, Total		50.1	98.1	131.4	109.0
Depreciation & Amortization, Total		10.3	24.9	52.2	3.8
OTHER OPERATING EXPENSES, TOTAL		60.4	123.0	183.6	112.8
OPERATING INCOME		104.3	520.4	986.8	291.7
Interest Expense		-6.7	--	--	--
Interest and Investment Income		2.6	12.7	33.3	44.3
Other Non-Operating Expenses, Total		8.7	19.9	34.8	-13.5
Other Non-Operating Income (Expenses)		0.3	1.6	2.1	-3.6
Gain (Loss) on Sale of Investments		0.0	1.6	3.8	-1.5
Gain (Loss) on Sale of Assets		--	--	58.7	--
EBT, INCLUDING UNUSUAL ITEMS		109.0	554.6	1,117.4	321.0
Income Tax Expense		0.3	-2.5	51.8	18.3
Earnings from Continuing Operations		108.6	557.1	1,065.5	302.7
NET INCOME		108.6	557.1	1,065.5	302.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		108.6	557.1	1,065.5	302.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		108.6	557.1	1,065.5	302.7

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