DFEL — China TMK Battery Systems Income Statement

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Annual income statement for China TMK Battery Systems, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2006 September 30th	2007 September 30th	2008 September 30th	2009 September 30th	2010 December 31st
Period Length:	4 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10KSB	10KSB	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	0	0	0	0	66.4
Cost of Revenue
Gross Profit	—	—	—	—	15.2
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	0.001	0.042	0.036	0.172	57.6
Operating Profit	-0.001	-0.042	-0.036	-0.172	8.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.001	-0.04	-0.035	-0.178	7.84
Provision for Income Taxes
Net Income After Taxes	-0.001	-0.04	-0.035	-0.178	6.29
Net Income Before Extraordinary Items
Net Income	-0.001	-0.04	-0.035	-0.178	6.29
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.001	-0.04	-0.035	-0.178	6.29
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.008	-0.254	-0.18	-0.034	10.3
Dividends per Share