1ISK01AE — Colas Slovakia as Income Statement

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IndustrialsHighly SpeculativeMicro Cap

Annual income statement for Colas Slovakia as, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2007 December 31st	2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	247	262	251	116	68
Cost of Revenue
Gross Profit	32	27.2	24.7	-2.25	4.81
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	236	258	254	171	70.5
Operating Profit	10.5	4.3	-3.43	-54.6	-2.54
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7.87	2.56	-5.14	-57.4	-3.85
Provision for Income Taxes
Net Income After Taxes	5.97	1.87	-5.38	-57.5	-3.83
Net Income Before Extraordinary Items
Net Income	5.97	1.87	-5.38	-57.5	-3.83
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	5.97	1.87	-5.38	-57.5	-3.83
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	6.26	3.09	-11.7	-124	-10.6
Dividends per Share