pace plc (PG7:Stuttgart)

Financial Statements for pace plc (PG7)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated GBP	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,133.5	2,062.9	2,309.3	2,403.4
TOTAL REVENUES		1,133.5	2,062.9	2,309.3	2,403.4
Cost of Goods Sold		934.0	1,667.8	1,866.0	1,970.4
GROSS PROFIT		199.5	395.1	443.3	433.0
Selling General & Admin Expenses, Total		54.8	114.5	141.3	119.5
R&D Expenses		68.8	120.0	160.6	155.4
Depreciation & Amortization, Total		6.7	18.1	55.7	51.8
Other Operating Expenses		-0.5	--	--	--
OTHER OPERATING EXPENSES, TOTAL		129.8	252.6	357.6	326.7
OPERATING INCOME		69.7	142.5	85.7	106.3
Interest Expense		-0.1	-3.4	-16.7	-10.7
Interest and Investment Income		0.3	1.2	0.2	0.5
NET INTEREST EXPENSE		0.2	-2.2	-16.5	-10.2
Other Non-Operating Income (Expenses)		--	-0.6	-1.8	-3.5
EBT, EXCLUDING UNUSUAL ITEMS		69.9	139.7	67.4	92.6
Merger & Restructuring Charges		--	-29.5	-11.1	-11.1
Other Unusual Items, Total		--	--	-1.6	-1.4
Other Unusual Items		--	--	-1.6	-1.4
EBT, INCLUDING UNUSUAL ITEMS		69.9	110.2	54.7	80.1
Income Tax Expense		18.5	32.9	15.9	21.7
Earnings from Continuing Operations		51.4	77.3	38.8	58.4
NET INCOME		51.4	77.3	38.8	58.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		51.4	77.3	38.8	58.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		51.4	77.3	38.8	58.4

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