wescoal holdings ltd (WSL:Johannesburg)

Financial Statements for wescoal holdings ltd (WSL)

Currency in Millions of South African Rands	As of:	Mar 31 2009 Restated ZAR	Mar 31 2010 Restated ZAR	Mar 31 2011 Restated ZAR	Mar 31 2012 ZAR	4 Year Trend
Revenues		570.6	353.9	557.6	630.8
TOTAL REVENUES		570.6	353.9	557.6	630.8
Cost of Goods Sold		514.2	295.9	544.4	566.6
GROSS PROFIT		56.4	58.0	13.2	64.1
Selling General & Admin Expenses, Total		33.3	32.9	40.1	40.9
Other Operating Expenses		-1.6	-3.2	-0.2	-6.6
OTHER OPERATING EXPENSES, TOTAL		31.6	29.7	39.9	34.2
OPERATING INCOME		24.7	28.3	-26.7	29.9
Interest Expense		-2.1	-0.3	-2.4	-3.9
Interest and Investment Income		3.4	1.5	0.2	0.2
Other Non-Operating Expenses, Total		--	-0.4	-0.3	--
Other Non-Operating Income (Expenses)		--	-0.4	-0.3	--
EBT, INCLUDING UNUSUAL ITEMS		26.0	28.9	-29.2	26.2
Income Tax Expense		8.1	2.9	-12.2	5.6
Minority Interest in Earnings		0.6	1.0	0.1	--
Earnings from Continuing Operations		17.9	26.0	-17.0	20.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	-20.3	-26.7	--
NET INCOME		18.5	6.7	-43.6	20.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		18.5	6.7	-43.6	20.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		18.5	27.0	-16.9	20.6

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