wegener nv-cva (WEG:EN Amsterdam)

Financial Statements for wegener nv-cva (WEG)

Currency in Millions of Euros	As of:	Dec 31 2008 Reclassified EUR	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 EUR	4 Year Trend
Revenues		693.3	586.3	531.4	513.3
TOTAL REVENUES		693.3	586.3	531.4	513.3
Cost of Goods Sold		227.9	196.3	172.9	168.3
GROSS PROFIT		465.4	390.0	358.6	345.0
Selling General & Admin Expenses, Total		271.9	233.6	203.6	200.2
Depreciation & Amortization, Total		24.7	20.8	18.7	15.8
Other Operating Expenses		96.3	76.0	74.4	70.6
OTHER OPERATING EXPENSES, TOTAL		392.9	330.4	296.7	286.7
OPERATING INCOME		72.5	59.6	61.9	58.3
Interest Expense		-14.0	-13.9	-11.2	-10.2
Interest and Investment Income		0.9	0.8	0.5	0.0
NET INTEREST EXPENSE		-13.1	-13.2	-10.7	-10.2
Income (Loss) on Equity Investments		2.0	0.7	1.2	2.0
Other Non-Operating Income (Expenses)		--	--	-0.1	-0.3
EBT, EXCLUDING UNUSUAL ITEMS		61.3	47.1	52.2	49.8
Merger & Restructuring Charges		-48.1	-15.3	-6.5	-10.9
Impairment of Goodwill		-0.8	--	--	--
Gain (Loss) on Sale of Investments		4.0	--	--	--
Gain (Loss) on Sale of Assets		--	0.9	--	--
Other Unusual Items, Total		--	-26.9	-83.2	-2.0
Other Unusual Items		--	-26.9	-68.5	-2.0
EBT, INCLUDING UNUSUAL ITEMS		16.4	5.8	-37.5	36.9
Income Tax Expense		5.1	-2.1	-4.9	6.4
Minority Interest in Earnings		0.0	--	--	--
Earnings from Continuing Operations		11.3	7.9	-32.6	30.5
NET INCOME		11.3	7.9	-32.6	30.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		9.8	6.3	-34.1	28.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		9.8	6.3	-34.1	28.8

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