425 85 3275335 100 3960405 ifrs fy 2010 10 0 1 5 1 17

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Unformatted text preview: 7.425 85% 3275.335 100% 3960.405 IFRS FY 2010 % 10% 0% 1% 5% 1% 17% 0% 72% 82% 10% 11% 83% 100% 314.344 8.027 42.437 147.263 52.425 564.496 0 2699.787 2971.796 272.009 421.085 3120.872 3685.368 GAAP FY 2009 % 9% 265.369 0% 13.951 1% 32.041 4% 129.197 1% 50 15% 490.558 0% 0 73% 2580.816 81% 2743.735 7% 162.919 11% 364.734 85% 2945.55 100% 3436.108 224.567 10.341 3% 0% 168.367 81.031 4% 2% 145.695 98.523 4% 3% 234.908 582.974 896.912 1479.886 1714.794 3% 7% 11% 19% 22% 249.398 0 399.761 399.761 649.159 6% 0% 10% 10% 16% 244.218 68.14 375.759 443.899 688.117 7% 2% 10% 12% 19% 284.1 5366.339 562.896 6213.335 7928.129 4% 56.487 68% 2886.13 7% 368.629 78% 3311.246 100% 3960.405 1% 36.021 73% 2837.646 9% 123.584 84% 2997.251 100% 3685.368 % 8% 0% 1% 4% 1% 14% 0% 75% 80% 5% 11% 86% 100% 157.25 56.499 4.264 218.013 134.533 416.808 551.341 769.354 5% 2% 0% 6% 4% 12% 16% 22% 1% 26.144 77% 2689.499 3% -48.889 81% 2666.754 100% 3436.108 1% 78% -1% 78% 100% INCOME STATEMENT (horizontal analysis) For the period ending Revenue Cost of Revenue Gross Profit Operating Expenses Operating Income Interest Expense Foreign Exchange Losses (Gains) Net Non-Operating Losses (Gains) Pretax Income Income Tax Expense Income Before XO Items Extraordinary Loss Net of Tax Minority Interests Net Income Total Cash Preferred Dividends Other Adjustments Net Inc Avail to Common Shareholders IFRS FY 2012 % 41274 1147.541 427.946 719.595 248.721 470.874 6.983 -2.78 20.337 446.334 128.276 318.058 0 12.756 305.302 0 0 305.302 Abnormal Losses (Gains) Tax Effect on Abnormal Items Normalized Income 27.207 -9.52 322.989 Basic EPS Before Abnormal Items Basic EPS Before XO Items Basic EPS Basic Weighted Avg Shares Diluted EPS Before Abnormal Items Diluted EPS Before XO Items Diluted EPS Diluted Weighted Avg Shares 0.47 0.44 0.44 689.007 0.47 0.44 0.44 690.669 IFRS IFRS FY 2011 % FY 2010 % 103% 40908 102% 40543 320% 1103.737 308% 791.175 250% 346.484 202% 277.974 384% 757.253 404% 513.201 555% 235.782 526% 197.104 3...
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This document was uploaded on 03/30/2014.

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