HIRU — Hiru Income Statement

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

	1997 January 1st	1998 December 30th	C1999 December 29th	2000 December 27th	2009 December 31st
Period Length:	53 W	52 W	52 W	52 W	52 W
Source:	10-K	10-K405	10-K405	10-K405	ARS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	241	256	239	218	24
Cost of Revenue
Gross Profit	176	186	174	158	8.67
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	230	250	254	225	20.1
Operating Profit	11.8	5.69	-15.3	-6.56	3.94
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.48	-6.94	-28.7	-19	3.94
Provision for Income Taxes
Net Income After Taxes	1.61	-6.03	-24.5	-30.7	2.95
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1.12	-4.66	-25.9	-30.7	2.95
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.969	-4.66	-25.9	-30.7	2.95
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	0.124	-0.447	-0.885	-1.91	0.004
Dividends per Share