tadiran holding ltd (TDRN:Tel Aviv)

Financial Statements for tadiran holding ltd (TDRN)

Currency in Millions of Israeli Shekels	As of:	Dec 31 2008 ILS	Dec 31 2009 ILS	Dec 31 2010 Reclassified ILS	Dec 31 2011 ILS	4 Year Trend
Revenues		351.1	344.8	729.4	715.5
TOTAL REVENUES		351.1	344.8	729.4	715.5
Cost of Goods Sold		251.4	258.6	580.0	579.9
GROSS PROFIT		99.7	86.2	149.3	135.5
Selling General & Admin Expenses, Total		65.4	65.6	119.6	111.8
R&D Expenses		0.2	2.3	3.8	4.0
Other Operating Expenses		--	--	1.0	--
OTHER OPERATING EXPENSES, TOTAL		65.7	67.9	124.4	115.8
OPERATING INCOME		34.0	18.3	24.9	19.7
Interest Expense		-7.5	-8.3	-9.4	-14.5
Interest and Investment Income		0.2	0.4	0.0	0.0
Other Non-Operating Expenses, Total		-12.9	-5.1	-8.4	-12.5
Other Non-Operating Income (Expenses)		-12.9	-5.1	-8.4	-12.5
Impairment of Goodwill		--	2.3	--	--
Gain (Loss) on Sale of Assets		-0.3	0.2	0.6	0.1
Other Unusual Items, Total		0.1	0.2	--	--
EBT, INCLUDING UNUSUAL ITEMS		13.6	8.0	7.7	-7.2
Income Tax Expense		3.9	0.8	-1.7	1.7
Earnings from Continuing Operations		9.7	7.2	9.4	-8.9
NET INCOME		9.7	7.2	9.4	-8.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		9.7	7.2	9.4	-8.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		9.7	7.2	9.4	-8.9

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