tesco plc (TSCO:London)

Financial Statements for tesco plc (TSCO)

Currency in Millions of British Pounds	As of:	Feb 27 2010 Reclassified GBP	Feb 26 2011 Restated GBP	Feb 25 2012 GBP	Feb 23 2013 Press Release GBP	4 Year Trend
Revenues		56,910.0	60,455.0	64,539.0	64,826.0
TOTAL REVENUES		56,910.0	60,455.0	64,539.0	64,826.0
Cost of Goods Sold		52,198.0	55,330.0	59,278.0	60,551.0
GROSS PROFIT		4,712.0	5,125.0	5,261.0	4,275.0
Selling General & Admin Expenses, Total		1,575.0	1,658.0	1,634.0	1,562.0
OTHER OPERATING EXPENSES, TOTAL		1,575.0	1,658.0	1,634.0	1,562.0
OPERATING INCOME		3,137.0	3,467.0	3,627.0	2,713.0
Interest Expense		-531.0	-465.0	-417.0	-459.0
Interest and Investment Income		114.0	131.0	114.0	177.0
NET INTEREST EXPENSE		-417.0	-334.0	-303.0	-282.0
Income (Loss) on Equity Investments		33.0	57.0	91.0	54.0
Other Non-Operating Income (Expenses)		151.0	19.0	44.0	--
EBT, EXCLUDING UNUSUAL ITEMS		2,904.0	3,209.0	3,459.0	2,485.0
Impairment of Goodwill		-131.0	--	--	--
Gain (Loss) on Sale of Assets		377.0	432.0	376.0	-339.0
Other Unusual Items, Total		26.0	--	--	-186.0
Other Unusual Items		--	--	--	-186.0
EBT, INCLUDING UNUSUAL ITEMS		3,176.0	3,641.0	3,835.0	1,960.0
Income Tax Expense		840.0	864.0	879.0	574.0
Minority Interest in Earnings		-9.0	-16.0	-8.0	4.0
Earnings from Continuing Operations		2,336.0	2,777.0	2,956.0	1,386.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	-106.0	-142.0	-1,266.0
NET INCOME		2,327.0	2,655.0	2,806.0	124.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2,327.0	2,655.0	2,806.0	124.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2,327.0	2,761.0	2,948.0	1,390.0

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