segro plc (SGRO:London)

Financial Statements for segro plc (SGRO)

Currency in Millions of British Pounds	As of:	Dec 31 2009 GBP	Dec 31 2010 Reclassified GBP	Dec 31 2011 GBP	Dec 31 2012 GBP	4 Year Trend
TOTAL REVENUES		328.4	346.5	332.0	312.8
Cost of Goods Sold		59.0	62.5	54.9	50.6
GROSS PROFIT		269.4	284.0	277.1	262.2
Selling General & Admin Expenses, Total		40.5	38.6	31.1	27.6
Depreciation & Amortization, Total		--	0.1	0.2	0.2
Other Operating Expenses		0.2	-0.6	-1.0	-0.3
OTHER OPERATING EXPENSES, TOTAL		0.2	-0.6	-1.0	-0.3
OPERATING INCOME		228.9	245.3	245.8	234.4
Interest Expense		-150.5	-130.9	-80.5	-116.7
Interest Expense, Total		-150.5	-130.9	-80.5	-116.7
Interest and Investment Income		3.7	29.6	27.3	32.0
Other Non-Operating Expenses, Total		6.1	41.6	25.2	2.8
Merger & Restructuring Charges		-7.8	--	--	-0.4
Impairment of Goodwill		8.6	-13.8	--	--
Gain (Loss) on Sale of Investments		4.9	-0.5	--	0.2
Other Unusual Items, Total		-342.0	25.9	-271.4	-354.5
EBT, INCLUDING UNUSUAL ITEMS		-248.1	197.2	-53.6	-202.2
Income Tax Expense		-14.0	-11.1	-23.0	-4.9
Minority Interest in Earnings		1.0	2.0	0.2	--
Earnings from Continuing Operations		-234.1	208.3	-30.6	-197.3
NET INCOME		-233.1	210.3	-30.4	-197.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-233.1	210.3	-30.4	-197.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-233.1	210.3	-30.4	-197.3

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