Port Waratah Coal Services Limited

Statement of Comprehensive Incomefor the financial year ended 31 December 2011ConsolidatedCompanyContinuing operationsNote 31-Dec-11 31-Dec-10 31-Dec-11 31-Dec-10$'000 $'000 $'000 $'000Revenue 2 438,678 360,803 438,678 360,803Other income 2 2,885 8,422 3,188 8,422Share of profits of associates accounted for 25 - 303 - -using the equity methodEmployee benefit expenses (63,301) (74,964) (63,301) (74,964)Depreciation and amortisation expenses 2 (79,553) (72,025) (79,553) (72,025)Finance costs 2 (40,921) (37,999) (40,921) (37,999)Materials and services (81,032) (77,134) (81,032) (77,134)Other expenses (24,810) (21,581) (24,810) (21,581)Profit before income tax expense 151,946 85,825 152,249 85,522Income tax expense 3 (44,370) (25,612) (44,370) (25,612)Profit for the year 18 107,576 60,213 107,879 59,910Other comprehensive income 17 164 - 164 -Total comprehensive income for the year 107,740 60,213 108,043 59,910Notes to the financial statements are included on pages 22 to 37.17