paris orleans (PAOR:EN Paris)

Financial Statements for paris orleans (PAOR)

Currency in Millions of Euros	As of:	Mar 31 2009 Reclassified EUR	Mar 31 2010 Reclassified EUR	Mar 31 2011 Restated EUR	Mar 31 2012 EUR	4 Year Trend
TOTAL REVENUES		529.5	689.7	1,249.3	1,124.3
Cost of Goods Sold		137.5	138.6	1,033.6	962.9
GROSS PROFIT		392.0	551.2	215.8	161.3
Selling General & Admin Expenses, Total		449.9	552.8	5.7	5.5
Interest Expense, Total		329.9	80.6	71.3	69.7
Other Non-Operating Expenses, Total		57.7	26.9	41.1	30.7
Gain (Loss) on Sale of Investments		--	-1.9	70.9	0.9
Gain (Loss) on Sale of Assets		54.8	--	--	--
Other Unusual Items, Total		54.2	68.7	-0.4	-0.3
EBT, INCLUDING UNUSUAL ITEMS		98.8	89.7	315.7	173.5
Income Tax Expense		22.8	-1.2	46.4	32.0
Minority Interest in Earnings		-29.3	-65.3	-166.8	-104.3
Earnings from Continuing Operations		76.1	90.9	269.3	141.5
NET INCOME		46.8	25.7	102.4	37.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		46.8	25.7	102.4	37.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		46.8	25.7	102.4	37.2

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