KPLUY Financials 07/15/2014 22:29:47 K Plus S AG

KPLUY Financials 07/15/2014 22:29:47
K Plus S AG
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 5,188,300 5,188,500 6,215,100
Cost of Revenue 2,846,000 2,834,800 3,844,200
Gross Profit 2,342,300 2,353,700 2,370,800
Operating Expenses
Research and Development 25,600 22,100 18,500
Sales, General and Admin. 1,213,900 1,188,700 1,369,500
Non-Recurring Items - - -
Other - - -
Operating Income 1,102,700 1,142,900 982,800
Income From Continuing Operations
Add'l Income/Expense Items 49,100 21,900 (2,900)
Earnings Before Interest and Tax 1,151,800 1,164,900 979,800
Interest Expense 140,700 102,200 176,100
Earnings Before Tax 1,011,100 1,062,700 803,700
Income Tax 261,600 271,700 189,400
Minority Interest 700 600 1,100
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations 749,500 791,000 614,300
Non Recurring Events
Discontinued Operations 131,300 (57,800) (11,400)
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 880,200 732,600 601,800
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 880,200 732,600 601,800