wms industries inc (WMS:New York)

Financial Statements for wms industries inc (WMS)

Currency in Millions of US Dollars	As of:	Jun 30 2009	Jun 30 2010	Jun 30 2011	Jun 30 2012	4 Year Trend
Revenues		706.4	765.1	783.3	689.7
TOTAL REVENUES		706.4	765.1	783.3	689.7
Cost of Goods Sold		257.5	275.7	306.0	260.7
GROSS PROFIT		448.9	489.4	477.3	429.0
Selling General & Admin Expenses, Total		145.5	148.4	150.0	143.1
R&D Expenses		98.4	105.9	114.0	94.5
Depreciation & Amortization, Total		68.4	67.2	71.1	92.2
OTHER OPERATING EXPENSES, TOTAL		312.3	321.5	335.1	329.8
OPERATING INCOME		136.6	167.9	142.2	99.2
Interest Expense		-4.0	-3.2	-1.2	-1.6
Interest and Investment Income		5.2	6.0	10.4	11.6
Other Non-Operating Expenses, Total		-2.4	-0.2	--	-0.4
Merger & Restructuring Charges		--	--	-27.1	-9.7
Other Unusual Items, Total		5.0	--	-0.7	0.0
EBT, INCLUDING UNUSUAL ITEMS		140.4	170.5	123.6	99.1
Income Tax Expense		48.2	57.6	42.6	35.0
Earnings from Continuing Operations		92.2	112.9	81.0	64.1
NET INCOME		92.2	112.9	81.0	64.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		92.2	112.9	81.0	64.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		92.2	112.9	81.0	64.1

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