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CONSOLIDATED FINANCIALSTATEMENTS
BarryCallebaut
Annual Report2010/11
Consolidated Income Statement
for the fiscal year ended August 31, 2010/11 2009/10
in thousands of CHF Notes restated¹
Revenue from sales and services 4,554,363 4,524,544
Cost of goods sold (3,895,362) (3,874,997)
Gross profit 659,001 649,547
Marketing and sales expenses (88,145) (95,143)
General and administration expenses (219,362) (217,730)
Other income 6 19,518 17,456
Other expenses 7 (10,454) (13,030)
Operating profit(EBIT) 360,558 341,100
Financial income 8 1,359 2,021
Financial expenses 9 (74,415) (72,997)
Result from investments in associates and jointventures 17 1,168 (225)
Profitbeforeincome taxes 288,670 269,899
Income tax expenses 10 (29,786) (32,447)
Net profitfromcontinuing operations 258,884 237,452
Net result from discontinued operations,net of tax 26 (82,134) 14,291
Net profitfor the year 176,750 251,743
of which attributable to:
– shareholders of the parentcompany 177,606 251,226
– non-controlling interest (856) 517
Earnings per sharefromcontinuing and discontinued operations
Basic earnings per share(CHF/share) 34.39 48.62
Diluted earnings per share(CHF/share) 34.23 48.47
Earnings per sharefromcontinuing operations ² 11
Basic earnings per share(CHF/share) 50.29 45.86
Diluted earnings per share(CHF/share) 50.07 45.71
1 Due to the discontinuation of the European Consumer Products business,certain comparatives have been restated to conform with the current period’s presentation.
See discontinued operations –note 26
2 Based on the net profit for the year attributable to the shareholders of the parent company excluding the net result from discontinued operations
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