sandisk corp (SSK:Frankfurt)

Financial Statements for sandisk corp (SSK)

Currency in Millions of US Dollars	As of:	Jan 03 2010	Jan 02 2011 Reclassified	Jan 01 2012 Reclassified	Dec 30 2012	4 Year Trend
Revenues		3,566.8	4,826.8	5,662.1	5,052.5
TOTAL REVENUES		3,566.8	4,826.8	5,662.1	5,052.5
Cost of Goods Sold		2,269.7	2,534.4	3,158.7	3,326.7
GROSS PROFIT		1,297.2	2,292.4	2,503.5	1,725.8
Selling General & Admin Expenses, Total		379.9	359.0	357.2	379.5
R&D Expenses		384.2	422.6	547.4	602.8
Depreciation & Amortization, Total		13.7	14.2	44.2	52.4
OTHER OPERATING EXPENSES, TOTAL		777.7	795.7	948.8	1,034.7
OPERATING INCOME		519.4	1,496.7	1,554.7	691.1
Interest Expense		-69.4	-90.0	-123.3	-119.7
Interest and Investment Income		63.3	53.4	60.4	59.0
Other Non-Operating Expenses, Total		3.2	-12.3	-0.5	8.3
Other Non-Operating Income (Expenses)		0.3	-12.2	1.2	9.4
Merger & Restructuring Charges		0.0	--	--	--
Gain (Loss) on Sale of Investments		-1.6	31.6	21.5	-7.8
Gain (Loss) on Sale of Assets		--	13.2	--	--
Other Unusual Items, Total		-11.0	-35.1	-36.1	-4.0
EBT, INCLUDING UNUSUAL ITEMS		503.8	1,457.4	1,476.8	626.9
Income Tax Expense		88.5	157.3	489.8	209.5
Earnings from Continuing Operations		415.3	1,300.1	987.0	417.4
NET INCOME		415.3	1,300.1	987.0	417.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		415.3	1,300.1	987.0	417.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		415.3	1,300.1	987.0	417.4

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