Zara: Income Statement

ZARA Income Statement
Period Ending:
2012
31/12
2011
31/12
2010
31/12
2009
31/12
Total Revenue
82.98
78.19
89.69
76.7
Revenue
82.98
78.19
89.69
76.7
Other Revenue, Total
-
-
-
-

Cost of Revenue, Total
60.29
56.72
59.02
52
Gross Profit
22.69
21.47
30.67
24.7
Total Operating Expenses
77.61
73.35
74.12
63.51
Selling/General/Admin. Expenses, Total
3.69
3.24
3.96
3.56
Research & Development
-
-
-
-
Depreciation / Amortization
13.63
13.38
11.14
7.92
Interest Expense (Income) - Net Operating
-
-
-
-
Unusual Expense (Income)
-
-
-
0.03
Other Operating Expenses, Total
-
-
-
-

Operating Income
5.37
4.85
15.57
13.19
Interest Income (Expense), Net Non-Operating
-4.33
-6.64
-6.1
-5.62
Gain (Loss) on Sale of Assets
0.05
0.1
0.07
0.04
Other, Net
1.21
1.2
1.19
0.96
Net Income Before Taxes
2.3
-0.5
10.72
8.57
Provision for Income Taxes
0.75
0.57
1.32
1.3
Net Income After Taxes
1.55
-1.07
9.4
7.27
Minority Interest
-0.39
0.2
-0.39
-0.24
Equity In Affiliates
-
-
-
-
U.S GAAP Adjustment
-
-
-
-
Net Income Before Extraordinary Items
1.16
-0.87
9.01
7.02
Total Extraordinary Items
-
-
-
-
Net Income
1.16
-0.87
9.01
7.02
Total Adjustments to Net Income
-
-
-
-
Income Available to Common Excluding Extraordinary Items
1.16
-0.87
9.01
7.02
Dilution Adjustment
-
-
-
-
Diluted Net Income
1.16
-0.87
9.01
7.02
Diluted Weighted Average Shares
128.38
125
125
125
Diluted EPS Excluding Extraordinary Items
0.01
-0.01
0.07
0.06
DPS - Common Stock Primary Issue
-
-
-
-
Diluted Normalized EPS
0.01
-0.01
0.07
0.06

ZARA Balance Sheet
Period Ending:
2012
31/12
2011
31/12
2010
31/12
2009
31/12
Total Current Assets
32.24
24.3
25.25
24.59
Cash and Short Term Investments
20.59
13.14
9.98
7.09
Cash
-
-
-
-
Cash & Equivalents
20.59
13.14
9.98
7.09
Short Term Investments
-
-
-
-
Total