p&i personal & informatik ag
(PLIKF:OTC US)

Financial Statements for p&i personal & informatik ag (PLIKF)

Currency in Millions of Euros	As of:	Mar 31 2009 Reclassified EUR	Mar 31 2010 EUR	Mar 31 2011 Restated EUR	Mar 31 2012 EUR	4 Year Trend
Revenues		59.0	63.3	69.1	70.6
TOTAL REVENUES		59.0	63.3	69.1	70.6
Cost of Goods Sold		19.3	20.0	21.8	21.9
GROSS PROFIT		39.8	43.3	47.4	48.7
Selling General & Admin Expenses, Total		12.7	12.9	14.4	14.9
R&D Expenses		12.3	12.2	12.6	13.7
Other Operating Expenses		0.6	1.2	0.2	1.1
OTHER OPERATING EXPENSES, TOTAL		25.5	26.3	27.2	29.8
OPERATING INCOME		14.2	17.0	20.2	18.9
Interest Expense		0.0	--	0.0	-0.1
Interest and Investment Income		0.5	0.3	0.5	0.6
Other Non-Operating Expenses, Total		0.0	0.4	0.0	0.5
Other Non-Operating Income (Expenses)		0.0	0.4	0.0	0.5
Gain (Loss) on Sale of Investments		0.0	0.0	--	--
Other Unusual Items, Total		-1.1	-1.7	-4.7	-0.8
EBT, INCLUDING UNUSUAL ITEMS		13.7	16.0	15.9	19.2
Income Tax Expense		4.7	5.2	5.0	3.3
Earnings from Continuing Operations		9.0	10.9	10.9	15.9
NET INCOME		9.0	10.9	10.9	15.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		9.0	10.9	10.9	15.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		9.0	10.9	10.9	15.9

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