Annual Reports of Bega Cheese Limited and Patties Food Limited
Bega Cheese Limited
Use 2013 annual reports
Pro forma Financial Statements
2013
2012
Horizontal
AUD$'000
AUD$'000
2012-2013
%
Patties Foods Ltd
Common
Size
2013
%
2013
2012
Horizontal
AUD$'000
AUD$'000
2012-2013
%
Common
Size
2013
%
Income Statement (Ignore other comprehensive income)
Sales Revenue (sale of goods only)
Cost of sales
Gross profit from continuing operations
All other revenue/income
Operating Expenses (excl. financing/interest costs)
Significant items, including profit from associated
Earnings from continuing operations before interest and tax (EBIT) financing cost/expense
Net Profit from continuing operations before income tax
Income tax expense
Profit/Loss from continuing operations after tax
Net profit/(loss) from discontinued operations
Profit for the period
997,556
874,961
122,595
21,190
99,989
0
43,796
8,447
35,349
9,904
25,445
0
25,445
922,207
817,545
104,662
19,845
88,224
0
36,283
9,204
27,079
6,650
20,429
0
20,429
8.2%
7.0%
17.1%
6.8%
13.3%
N/A
20.7%
(8.2%)
30.5%
48.9%
24.6%
N/A
24.6%
100.0%
87.7%
12.3%
2.1%
10.0%
0.0%
4.4%
0.8%
3.5%
1.0%
2.6%
0.0%
2.6%
244,141
158,243
85,898
682
73,750
1,716
14,546
4,016
10,530
5,741
4,789
0
4,789
235,040
146,100
88,940
851
59,235
1,128
31,684
4,889
26,795
7,313
19,482
0
19,482
3.9%
8.3%
(3.4%)
(19.9%)
24.5%
52.1%
(54.1%)
(17.9%)
(60.7%)
(21.5%)
(75.4%)
N/A
(75.4%)
100.0%
64.8%
35.2%
0.3%
30.2%
0.7%
6.0%
1.6%
4.3%
2.4%
2.0%
0.0%
2.0%
24,235
94,557
163,277
9,746
291,815
209,892
1,580
48,185
259,657
551,472
6,053
84,942
162,669
11,143
264,807
204,596
1,580
44,973
251,149
515,956
300.4%
11.3%
0.4%
(12.5%)
10.2%
2.6%
0.0%
7.1%
3.4%
6.9%
4.4%
17.1%
29.6%
1.8%
52.9%
38.1%
0.3%
8.7%
47.1%
100.0%
68
49,267
40,925
5,251
95,511
72,665
66,493
9,888
149,046
244,557
151
Use 2013 annual reports
Pro forma Financial Statements
2013
2012
Horizontal
AUD$'000
AUD$'000
2012-2013
%
Patties Foods Ltd
Common
Size
2013
%
2013
2012
Horizontal
AUD$'000
AUD$'000
2012-2013
%
Common
Size
2013
%
Income Statement (Ignore other comprehensive income)
Sales Revenue (sale of goods only)
Cost of sales
Gross profit from continuing operations
All other revenue/income
Operating Expenses (excl. financing/interest costs)
Significant items, including profit from associated
Earnings from continuing operations before interest and tax (EBIT) financing cost/expense
Net Profit from continuing operations before income tax
Income tax expense
Profit/Loss from continuing operations after tax
Net profit/(loss) from discontinued operations
Profit for the period
997,556
874,961
122,595
21,190
99,989
0
43,796
8,447
35,349
9,904
25,445
0
25,445
922,207
817,545
104,662
19,845
88,224
0
36,283
9,204
27,079
6,650
20,429
0
20,429
8.2%
7.0%
17.1%
6.8%
13.3%
N/A
20.7%
(8.2%)
30.5%
48.9%
24.6%
N/A
24.6%
100.0%
87.7%
12.3%
2.1%
10.0%
0.0%
4.4%
0.8%
3.5%
1.0%
2.6%
0.0%
2.6%
244,141
158,243
85,898
682
73,750
1,716
14,546
4,016
10,530
5,741
4,789
0
4,789
235,040
146,100
88,940
851
59,235
1,128
31,684
4,889
26,795
7,313
19,482
0
19,482
3.9%
8.3%
(3.4%)
(19.9%)
24.5%
52.1%
(54.1%)
(17.9%)
(60.7%)
(21.5%)
(75.4%)
N/A
(75.4%)
100.0%
64.8%
35.2%
0.3%
30.2%
0.7%
6.0%
1.6%
4.3%
2.4%
2.0%
0.0%
2.0%
24,235
94,557
163,277
9,746
291,815
209,892
1,580
48,185
259,657
551,472
6,053
84,942
162,669
11,143
264,807
204,596
1,580
44,973
251,149
515,956
300.4%
11.3%
0.4%
(12.5%)
10.2%
2.6%
0.0%
7.1%
3.4%
6.9%
4.4%
17.1%
29.6%
1.8%
52.9%
38.1%
0.3%
8.7%
47.1%
100.0%
68
49,267
40,925
5,251
95,511
72,665
66,493
9,888
149,046
244,557
151