punch graphix nv (PGX:EN Amsterdam)

Financial Statements for punch graphix nv (PGX)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Restated EUR	Dec 31 2011 EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		118.4	139.3	129.8	130.2
TOTAL REVENUES		118.4	139.3	129.8	130.2
Cost of Goods Sold		47.8	56.0	49.5	46.9
GROSS PROFIT		70.6	83.3	80.2	83.3
Selling General & Admin Expenses, Total		25.0	24.8	30.2	30.5
Depreciation & Amortization, Total		11.9	12.7	9.0	8.2
Other Operating Expenses		27.6	27.2	19.6	20.7
OTHER OPERATING EXPENSES, TOTAL		64.5	64.6	58.8	59.5
OPERATING INCOME		6.1	18.6	21.5	23.8
Interest Expense		-2.3	-1.1	-1.7	-0.9
Interest and Investment Income		2.5	2.6	1.8	2.1
Other Non-Operating Expenses, Total		-1.9	-7.8	-8.1	-8.3
Other Non-Operating Income (Expenses)		0.7	-0.6	0.0	0.8
Merger & Restructuring Charges		-0.1	-0.1	-0.1	-0.1
Other Unusual Items, Total		-20.2	-3.8	-1.9	-3.6
EBT, INCLUDING UNUSUAL ITEMS		-15.9	8.5	11.5	13.0
Income Tax Expense		0.0	3.8	4.6	4.1
Minority Interest in Earnings		0.2	0.2	0.1	0.0
Earnings from Continuing Operations		-15.9	4.7	7.0	8.9
NET INCOME		-15.7	4.8	7.1	9.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-15.7	4.8	7.1	9.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-15.7	4.8	7.1	9.0

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