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Unformatted text preview: 580.816 6378.179 3240.085 2971.796 2743.735 509.437 392.175 272.009 162.919 907.225 427.425 421.085 364.734 6775.967 3275.335 3120.872 2945.55 7928.129 3960.405 3685.368 3436.108 224.567 168.367 145.695 157.25 10.341 81.031 98.523 56.499 0 0 0 4.264 234.908 249.398 244.218 218.013 582.974 0 68.14 134.533 896.912 399.761 375.759 416.808 1479.886 399.761 443.899 551.341 1714.794 649.159 688.117 769.354 0 0 0 0 284.1 56.487 36.021 26.144 5366.339 2886.13 2837.646 2689.499 562.896 368.629 123.584 -48.889 6213.335 3311.246 2997.251 2666.754 7928.129 3960.405 3685.368 3436.108 196.467 157.031 151.4725 5944.267 3822.887 3560.738 4762.291 3154.249 2832.003 INCOME STATEMENT (common size - vertical analysis) 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 % SALES_REV_TURN 1147.541 IS_COGS_TO_FE_AND_PP_AND_G 427.946 GROSS_PROFIT 719.595 IS_OPERATING_EXPN 248.721 IS_OPER_INC 470.874 IS_INT_EXPENSE 6.983 IS_FOREIGN_EXCH_LOSS -2.78 IS_NET_NON_OPER_LOSS 20.337 PRETAX_INC 446.334 IS_INC_TAX_EXP 128.276 IS_INC_BEF_XO_ITEM 318.058 XO_GL_NET_OF_TAX 0 MIN_NONCONTROL_INTEREST_CREDITS 12.756 NET_INCOME 305.302 IS_TOT_CASH_PFD_DVD 0 OTHER_ADJUSTMENTS 0 EARN_FOR_COMMON 305.302 Abnormal Losses (Gains) Tax Effect on Abnormal Items Normalized Income IS_ABNORMAL_ITEM IS_TAX_EFF_ON_ABNORMAL_ITEM 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 IS_BASIC_EPS_CONT_OPS IS_EARN_BEF_XO_ITEMS_PER_SH IS_EPS IS_AVG_NUM_SH_FOR_EPS IS_DIL_EPS_CONT_OPS IS_DIL_EPS_BEF_XO IS_DILUTED_EPS IS_SH_FOR_DILUTED_EPS 0.47 0.44 0.44 689....
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This document was uploaded on 03/30/2014.

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