parmalat spa (PLT:BrsaItaliana)

Financial Statements for parmalat spa (PLT)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		3,964.8	4,301.0	4,491.2	5,227.1
Other Revenues		12.9	19.4	15.6	19.2
TOTAL REVENUES		3,977.7	4,320.4	4,506.8	5,246.3
Cost of Goods Sold		3,069.8	3,400.9	3,568.2	4,186.6
GROSS PROFIT		907.9	919.5	938.6	1,059.7
Selling General & Admin Expenses, Total		671.8	730.8	739.2	779.3
Other Operating Expenses		-6.6	-124.9	-9.1	-0.2
OTHER OPERATING EXPENSES, TOTAL		665.2	605.9	730.1	779.1
OPERATING INCOME		242.7	313.6	208.5	280.6
Interest Expense		-45.2	-27.4	-4.9	-5.5
Interest and Investment Income		25.3	14.6	24.0	22.0
NET INTEREST EXPENSE		-19.9	-12.8	19.1	16.5
Income (Loss) on Equity Investments		5.6	-0.2	8.2	4.3
Currency Exchange Gains (Loss)		-1.4	7.1	2.1	-7.0
Other Non-Operating Income (Expenses)		19.1	20.9	29.0	29.4
EBT, EXCLUDING UNUSUAL ITEMS		246.1	328.6	266.9	323.8
Merger & Restructuring Charges		-8.7	-1.2	-3.9	-8.7
Gain (Loss) on Sale of Assets		1.6	2.1	2.2	1.3
Other Unusual Items, Total		427.4	11.7	-14.1	-56.6
Insurance Settlements		0.3	20.9	10.8	0.9
Legal Settlements		427.1	-9.2	-24.9	-57.5
EBT, INCLUDING UNUSUAL ITEMS		666.4	341.2	251.1	259.8
Income Tax Expense		144.9	56.1	80.2	84.6
Minority Interest in Earnings		-2.5	-3.1	-0.5	-3.0
Earnings from Continuing Operations		521.5	285.1	170.9	175.2
NET INCOME		519.0	282.0	170.4	172.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		519.0	282.0	170.4	172.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		519.0	282.0	170.4	172.2

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