peet ltd (PPC:ASX)

Financial Statements for peet ltd (PPC)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Restated AUD	Jun 30 2010 AUD	Jun 30 2011 AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		176.8	178.0	188.7	146.9
TOTAL REVENUES		176.8	178.0	188.7	146.9
Cost of Goods Sold		127.7	84.6	117.8	101.8
GROSS PROFIT		49.2	93.4	70.9	45.1
Selling General & Admin Expenses, Total		17.4	20.4	22.7	21.5
Depreciation & Amortization, Total		0.7	1.5	1.6	2.7
Other Operating Expenses		5.5	5.9	6.8	6.9
OTHER OPERATING EXPENSES, TOTAL		23.7	27.7	31.1	31.1
OPERATING INCOME		25.5	65.7	39.8	14.0
Interest Expense		-5.6	-4.3	-5.3	-8.3
NET INTEREST EXPENSE		-5.6	-4.3	-5.3	-8.3
Income (Loss) on Equity Investments		-1.7	0.0	-1.8	0.0
Other Non-Operating Income (Expenses)		-1.1	--	--	--
EBT, EXCLUDING UNUSUAL ITEMS		17.1	61.3	32.8	5.7
EBT, INCLUDING UNUSUAL ITEMS		17.1	61.3	32.8	5.7
Income Tax Expense		5.1	19.2	10.5	0.4
Minority Interest in Earnings		--	--	-0.1	0.2
Earnings from Continuing Operations		12.0	42.1	22.2	5.3
NET INCOME		12.0	42.1	22.1	5.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		12.0	42.1	22.1	5.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		12.0	42.1	22.1	5.4

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