LATF — Latteno Food Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

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

	R2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st	R2012 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	ARS	Interim Report
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	1.3	0.032	0.197	2.36
Cost of Revenue
Gross Profit	-0.081	0.116	-0.046	0.066	0.793
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	5.73	2.4	5.17	0.264	2.28
Operating Profit	-5.73	-1.1	-5.14	-0.066	0.081
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3.84	-2.06	-13.4	-0.066	0.081
Provision for Income Taxes
Net Income After Taxes	3.84	-2.06	-13.4	-0.066	0.081
Minority Interest
Net Income Before Extraordinary Items
Net Income	3.84	-2.18	-13.4	-0.066	0.081
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	3.84	-2.18	-13.4	-0.066	0.081
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	-0.429	-0.239	-0.449	-0.002	0
Dividends per Share