partygaming - Classifications Income Statement in EUR mil...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Classifications Income Statement in EUR mil ion (IFRS) 2008 2007 2006 Sales Sales 374.0 372.5 341.9 Cost of Sales (function) Cost of sales (255.7) (268.2) (255.7) Gross margin 118.3 104.3 86.2 Amortization of capitalized development costs (6.7) (7.1) (6.7) SG&A (function) Sel ing expenses (75.9) (68.3) (56.5) SG&A (function) General and administrative expenses (9.5) (9.4) (8.9) Other operating income 9.0 8.9 13.9 Other operating expenses (6.6) (7.4) (14.9) Investment Income Income from investments 0.0 0.0 0.1 EBIT 28.5 21.1 13.2 Net Interest Expense or Income Interest and similar income 1.8 0.5 0.2 Net Interest Expense or Income Interest and similar expense (2.8) (2.7) (2.9) Profit from ordinary activities (EBT) 27.5 18.9 10.5 Tax Expense Income tax expense (8.5) (11.5) (3.6) Net income before minority interests 19.0 7.4 6.9 Minority Interest Minority interest (0.2) (0.2) (0.3) Net Profit/Loss Net income 18.9 7.2 6.5 Classifications Pro forma IS items in EUR mil ion (IFRS) 2008 2007 2006 Cost of Materials (nature) Raw materials and supplies-193.0-210.5-206.8 Cost of Materials (nature) Merchandise-14.1-14.0-10.6 Personnel Expenses (nature) Purchased services-1.6-1.5-1.2 Personnel Expenses (nature) Personnel and social security costs-65.4-58.2-50.8 Depreciation and Amortization (nature)-13.8-12.0-10.9 Amortization of capitalized development costs-6.7-7.1-6.7 Capitalized development costs 6.0 7.5 6.3 Other non-personnel costs-12.4-15.7-13.8 Advertising costs-21.8-20.1-16.6 Freight-9.1-8.1-8.3 War anty expenses-8.0-6.1-5.0 Contributions, charges and fees-3.4-3.4-2.6 Travel and hospitality expenses-2.4-2.1-1.8 Classifications Balance Sheet in EUR mil ion (IFRS) 2008 2007 2006 Non-Cur ent Intangible Assets Intangible assets 5.9 6.0 5.5 Non-Cur ent Tangible Assets Property, plant and equipment 42.6 39.6 36.3 Other Non-Cur ent Assets Financial assets 1.1 0.8 0.7 Other Non-Cur ent Assets Income tax assets 0.3 0.4 0.0 Other Non-Cur ent Assets Miscel aneous non-cur ent assets 0.3 0.4 1.0 Defer ed Taxes - Non-Cur ent Asset Defer ed taxes 11.3 16.6 24.1 Total non-current assets 61.6 63.7 67.6 Inventories Inventories 51.1 52.3 59.9 Trade Receivables Trade accounts receivable 88.8 98.1 81.9 Other Cur ent Assets Income tax assets 0.2 0.2 0.0 Other Cur ent Assets Miscel aneous cur ent financial assets 3.9 1.7 2.2 Cash and Marketable Securities Cash and cash equivalents 37.2 3.9 6.5 Total current assets 181.2 156.2 150.4 Total Assets Total assets 242.8 219.9 218.0 Ordinary Shareholders' Equity Subscribed capital 13.0 13.0 13.0 Ordinary Shareholders' Equity Capital reserve 47.0 47.0 47.0 Ordinary Shareholders' Equity Retained earnings 13.5 3.6 0.0 Ordinary Shareholders' Equity Other reserve 1.5-0.5 0.0 Ordinary Shareholders' Equity Accumulated profit...
View Full Document

This note was uploaded on 01/27/2012 for the course ACCT 1501 taught by Professor Helen during the Three '09 term at University of New South Wales.

Page1 / 9

partygaming - Classifications Income Statement in EUR mil...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online