tkh group nv-dutch cert
(TWEKA:EN Amsterdam)

Financial Statements for tkh group nv-dutch cert (TWEKA)

Currency in Millions of Euros	As of:	Dec 31 2009 EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		724.3	884.7	1,060.2	1,100.2
TOTAL REVENUES		724.3	884.7	1,060.2	1,100.2
Cost of Goods Sold		430.1	545.0	648.6	651.8
GROSS PROFIT		294.1	339.8	411.6	448.4
Selling General & Admin Expenses, Total		158.3	174.2	209.8	241.6
Depreciation & Amortization, Total		25.3	24.9	28.3	38.6
Other Operating Expenses		78.9	78.5	96.4	115.3
OTHER OPERATING EXPENSES, TOTAL		262.4	277.7	334.5	395.4
OPERATING INCOME		31.7	62.0	77.1	53.0
Interest Expense		-9.2	-7.7	-9.7	-12.8
Interest and Investment Income		0.1	0.5	1.8	1.4
Other Non-Operating Expenses, Total		-1.7	-0.1	0.5	-0.7
Other Non-Operating Income (Expenses)		--	--	--	-0.4
Merger & Restructuring Charges		-12.2	--	--	--
Other Unusual Items, Total		-3.7	-0.4	0.0	-0.2
EBT, INCLUDING UNUSUAL ITEMS		5.0	54.4	69.6	40.7
Income Tax Expense		2.0	13.6	15.6	9.7
Minority Interest in Earnings		-0.4	-0.7	-0.6	-2.2
Earnings from Continuing Operations		3.1	40.9	54.1	31.0
NET INCOME		2.7	40.2	53.5	28.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2.7	40.2	53.5	28.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2.7	40.2	53.5	28.8

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