ucb sa (UCB:EN Brussels)

Financial Statements for ucb sa (UCB)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		2,910.0	3,006.0	3,063.0	3,238.0
TOTAL REVENUES		3,116.0	3,218.0	3,246.0	3,462.0
Cost of Goods Sold		1,025.0	1,053.0	1,013.0	1,084.0
GROSS PROFIT		2,091.0	2,165.0	2,233.0	2,378.0
Selling General & Admin Expenses, Total		970.0	991.0	1,028.0	1,075.0
R&D Expenses		674.0	705.0	778.0	890.0
Other Operating Expenses		5.0	2.0	-12.0	-2.0
OTHER OPERATING EXPENSES, TOTAL		1,649.0	1,698.0	1,794.0	1,963.0
OPERATING INCOME		442.0	467.0	439.0	415.0
Interest Expense		-138.0	-168.0	-106.0	-140.0
Interest and Investment Income		6.0	3.0	8.0	20.0
Other Non-Operating Expenses, Total		-37.0	-20.0	-17.0	-5.0
Other Non-Operating Income (Expenses)		-39.0	-18.0	-8.0	-5.0
Merger & Restructuring Charges		-73.0	-40.0	-27.0	-40.0
Gain (Loss) on Sale of Investments		7.0	--	--	-13.0
Gain (Loss) on Sale of Assets		594.0	49.0	--	31.0
Other Unusual Items, Total		-126.0	-272.0	-64.0	-26.0
EBT, INCLUDING UNUSUAL ITEMS		675.0	19.0	233.0	242.0
Income Tax Expense		168.0	-86.0	9.0	7.0
Minority Interest in Earnings		-1.0	-1.0	--	4.0
Earnings from Continuing Operations		507.0	105.0	224.0	235.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		7.0	-1.0	14.0	17.0
NET INCOME		513.0	103.0	238.0	256.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		513.0	103.0	238.0	256.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		506.0	104.0	224.0	239.0

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