schroders plc (SHNWF:OTC US)

Financial Statements for schroders plc (SHNWF)

Currency in Millions of British Pounds	As of:	Dec 31 2009 Reclassified GBP	Dec 31 2010 Restated GBP	Dec 31 2011 Reclassified GBP	Dec 31 2012 GBP	4 Year Trend
Revenues		1,019.5	1,439.3	1,501.9	1,425.4
Other Revenues		32.9	50.5	8.6	19.7
TOTAL REVENUES		1,010.0	1,500.0	1,515.9	1,470.6
Cost of Goods Sold		251.1	323.5	341.8	310.4
GROSS PROFIT		758.9	1,176.5	1,174.1	1,160.2
Selling General & Admin Expenses, Total		434.4	541.3	538.1	583.3
Other Operating Expenses		204.3	232.7	223.7	213.9
OTHER OPERATING EXPENSES, TOTAL		638.7	774.0	761.8	797.2
OPERATING INCOME		120.2	402.5	412.3	363.0
Interest Expense		-1.7	-29.2	-21.8	-19.3
Interest and Investment Income		12.5	9.6	14.8	11.8
NET INTEREST EXPENSE		10.8	-19.6	-7.0	-7.5
Income (Loss) on Equity Investments		15.6	15.5	2.0	4.5
Currency Exchange Gains (Loss)		-9.1	--	--	--
EBT, EXCLUDING UNUSUAL ITEMS		137.5	398.4	407.3	360.0
Gain (Loss) on Sale of Assets		--	8.5	--	--
EBT, INCLUDING UNUSUAL ITEMS		137.5	406.9	407.3	360.0
Income Tax Expense		41.8	95.7	91.5	76.8
Minority Interest in Earnings		-0.3	--	--	--
Earnings from Continuing Operations		95.7	311.2	315.8	283.2
NET INCOME		95.4	311.2	315.8	283.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		95.4	311.2	315.8	283.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		95.4	311.2	315.8	283.2

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