EMD — EMD Music SA Income Statement

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Consumer CyclicalsMicro Cap

Annual income statement for EMD Music SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2003 December 31st	2004 December 31st	R2005 December 31st	2006 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PRESS	PRESS
Standards:	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	30.1	37.1	32.9	33.5
Cost of Revenue
Gross Profit	8.17	9.77	6.63	6.78
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26.7	32.9	29.4	30.6
Operating Profit	3.42	4.26	3.49	2.85
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.22	3.44	2.69	2.66
Provision for Income Taxes
Net Income After Taxes	1.29	2.08	2.03	1.66
Net Income Before Extraordinary Items
Net Income	1.29	2.08	2.03	1.66
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.29	2.08	2.03	1.66
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	0.345	0.552	0.531	0.494