PCGR — Personal Care Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

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

	R2006 December 31st	R2007 December 31st	2008 December 31st	2009 December 31st	2010 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	32.7	42.8	45.1	40.9	45
Cost of Revenue
Gross Profit	12.6	14.8	13.1	11.9	12.3
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	36.3	44.7	53.8	47.9	47.3
Operating Profit	-3.65	-1.99	-8.7	-7.02	-2.29
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3.96	-3.99	-10.9	-9.52	-1.32
Provision for Income Taxes
Net Income After Taxes	-4.47	-4.11	-11.3	-8.48	-1.36
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-4.85	-4.52	-13.6	-8.48	-1.36
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-4.85	-4.52	-13.6	-8.48	-1.36
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	-0.448	-0.358	-0.711	-0.593	-0.382
Dividends per Share