warrnambool cheese & butter (WCB:ASX)

Last A$4.01 AUD

Change Today +0.02 / 0.50%

Volume 3.5K

WCB On Other Exchanges

Symbol

Exchange

WCB:AU

ASX

As of 8:52 PM 05/21/13 All times are local (Market data is delayed by at least 15 minutes).

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Financial Statements for warrnambool cheese & butter (WCB)

Year over year, Warrnambool Cheese And Butter Factory Company Holdings Limited has seen net income shrink from A$18.5M AUD to A$15.2M AUD despite relatively flat revenues. A key factor has been an increase in the percentage of sales devoted to the cost of goods sold from 76.15% to 77.01%.

View Income Statement In U.S. Dollar

Income Statement Balance Sheet Cash Flow

Currency in Millions of Australian Dollars	As of:	Jun 30 2009 AUD	Jun 30 2010 Restated AUD	Jun 30 2011 Restated AUD	Jun 30 2012 AUD	4 Year Trend
Revenues		439.9	415.5	503.6	496.6
TOTAL REVENUES		439.9	415.5	503.6	496.6
Cost of Goods Sold		386.9	318.2	383.5	382.4
GROSS PROFIT		53.1	97.3	120.1	114.2
Selling General & Admin Expenses, Total		50.9	53.5	57.2	60.1
Depreciation & Amortization, Total		11.5	12.8	12.9	12.7
Other Operating Expenses		16.0	18.3	20.9	22.5
OTHER OPERATING EXPENSES, TOTAL		78.3	84.7	91.1	95.3
OPERATING INCOME		-25.3	12.7	29.0	18.9
Interest Expense		-5.5	-7.2	-5.8	-3.1
NET INTEREST EXPENSE		-5.5	-7.2	-5.8	-3.1
Income (Loss) on Equity Investments		1.3	3.9	1.4	3.2
EBT, EXCLUDING UNUSUAL ITEMS		-29.4	9.4	24.6	19.0
Merger & Restructuring Charges		-1.2	--	--	--
Gain (Loss) on Sale of Assets		0.1	0.0	0.0	0.7
Other Unusual Items, Total		0.5	0.3	0.2	--
EBT, INCLUDING UNUSUAL ITEMS		-30.1	9.7	24.8	19.7
Income Tax Expense		-10.1	0.9	6.3	4.5
Earnings from Continuing Operations		-19.9	8.8	18.5	15.2
NET INCOME		-19.9	8.8	18.5	15.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-19.9	8.8	18.5	15.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-19.9	8.8	18.5	15.2