FORM 20-F Grupo Casa Saba, S.A.B. de C.V.

Table of Contents
Year ended December 31 2007 2008 2009 2010 2011 2011 (1)
(in thousands of Pesos and U.S. Dollars, except share and per share data)
Income Statement
Net income per Ordinary Share (3) 3.41 2.24 1.05 1.01 0.33
Weighted average Ordinary Shares
outstanding (in thousands) (3) 265,419 265,419 265,419 265,419 265,419
U.S. GAAP (4):
Net sales 25,259,662 28,400,059 29,791,657 33,840,754 46,568,226 3,331,370
Gross profit 2,484,257 3,065,588 3,225,855 4,527,791 8,774,219 627,685
Operating income 1,044,482 963,648 780,648 3,824,913 1,592,757 113,942
Income before taxes on earnings 1,078,390 900,510 592,098 646,425 426,459 30,508
Controlling interest net income (4) 890,164 598,061 246,582 248,708 98,929 7,077
Non-controlling interest net income (6,864) 4,346 311
Net income per Ordinary Share (3) 3.35 2.25 0.93 0.91 0.37
Weighted average Ordinary Shares
outstanding (in thousands) (3) 265,419 265,419 265,419 265,419 265,419
Balance Sheet Data
Mexican FRS:
Property and equipment, net 1,269,821 1,404,985 1,400,188 3,534,551 3,406,855 243,718
Total assets 12,039,715 14,647,532 15,087,669 31,312,711 32,094,064 2,295,926
Short-term debt 271,824 1,491,126 9,195,340 3,050,826 218,248
Long-term debt 1,053,000 891,644 2,289,346 9,505,715 680,014
Capital stock 1,123,764 1,123,764 1,123,764 1,123,764 1,123,764 80,391
Controlling interest stockholders’ equity (4) 6,092,720 6,609,761 6,651,209 6,931,453 6,952,026 497,330
Non-controlling interest stockholders
equity 151,395 155,741 11,141
U.S. GAAP (4):
Property and equipment, net 1,269,821 1,404,985 1,400,188 3,534,551 3,406,855 243,718
Total assets 12,066,643 14,674,460 15,215,597 31,312,711 32,290,417 2,309,973
Short-term debt 271,824 1,491,126 9,195,340 3,050,826 218,248
Long-term debt 1,053,000 891,644 2,289,346 9,505,715 680,014
Capital stock 1,123,764 1,123,764 1,123,764 1,123,764 1,123,764 80,391
Controlling interest stockholders’ equity (4) 6,091,437 6,586,925 6,728,296 7,131,709 7,182,918 513,847
Non-controlling interest stockholders
equity 151,395 155,741 11,141
(1) Peso amounts have been translated into U.S. Dollars solely for the reader’s convenience, at the rate of Ps. 13.9787 per U.S. $1.00, which was the Peso to U.S. Dollar exchange rate
as of December 31, 2011, as reported by the Mexican Central Bank in the Official Gazette of the Federation.
(2) Other income consists of fees on returned checks, miscellaneous articles and non-taxable items adjustments and services. See Note 3(k) to our audited consolidated financial
statements for a description of impairment of intangible assets included as other expenses.
(3) Based on the weighted average number of Ordinary Shares outstanding during each year.
4