penrice soda holdings ltd (PSH:ASX)

Financial Statements for penrice soda holdings ltd (PSH)

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 Reclassified AUD	Jun 30 2010 Reclassified AUD	Jun 30 2011 Reclassified AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		162.3	160.4	152.9	149.4
Other Revenues		0.0	0.4	0.4	0.3
TOTAL REVENUES		162.3	160.7	153.3	149.7
Cost of Goods Sold		101.9	105.1	115.0	117.9
GROSS PROFIT		60.4	55.6	38.3	31.8
Selling General & Admin Expenses, Total		33.6	33.9	30.4	30.4
Other Operating Expenses		7.0	7.5	8.5	8.3
OTHER OPERATING EXPENSES, TOTAL		40.6	41.4	38.9	38.7
OPERATING INCOME		19.8	14.2	-0.6	-6.8
Interest Expense		-7.5	-7.1	-7.5	-9.2
Interest and Investment Income		0.1	0.1	0.1	0.1
NET INTEREST EXPENSE		-7.5	-7.0	-7.4	-9.1
Currency Exchange Gains (Loss)		-2.4	0.1	0.8	1.2
Other Non-Operating Income (Expenses)		-1.3	0.4	-0.4	-0.4
EBT, EXCLUDING UNUSUAL ITEMS		8.6	7.7	-7.6	-15.0
Gain (Loss) on Sale of Assets		-0.3	0.0	0.1	0.0
Other Unusual Items, Total		--	--	-25.5	-45.3
Insurance Settlements		--	--	0.5	--
EBT, INCLUDING UNUSUAL ITEMS		8.3	7.6	-33.1	-60.4
Income Tax Expense		1.2	1.4	-6.9	3.2
Earnings from Continuing Operations		7.1	6.3	-26.2	-63.6
NET INCOME		7.1	6.3	-26.2	-63.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		7.1	6.3	-26.2	-63.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		7.1	6.3	-26.2	-63.6

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