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SPRITZR:KLS
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1.02

Close in MYR

0.01 / 0.99%
Today's change

Shares traded

10.00k

1 year change

22.16%

Beta

--

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As of Feb 24 2013 16:00 GMT. Data delayed by at least 15 minutes.

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In millions of MYR (except for per share items)

Fiscal data as of May 31 2012 2012

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REVENUE AND GROSS PROFIT

Total revenue 178 148 132

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OPERATING EXPENSES
Cost of revenue total Selling, general and admin. expenses, total Depreciation/amortization Unusual expense(income) Other operating expenses, total Total operating expense Operating income Other, net 86 -11 -44 164 14 -70 -8.55 -39 138 10 -59 -6.65 -35 117 14 --

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INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS

Net income before taxes Provision for income taxes Net income after taxes Minority interest Net income before extra. Items Total extraordinary items Net income Inc.avail. to common excl. extra. Items Inc.avail. to common incl. extra. Items 14 3.67 11 -11 -11 11 11 10 2.07 8.10 -8.10 -8.10 8.10 8.10 14 1.77 13 -13 -13 13 13

EPS RECONCILIATION

Basic/primary weighted average shares Basic/primary eps excl. extra items Basic/primary eps incl. extra items Dilution adjustment Diluted weighted average shares Diluted eps excl. extra items Diluted eps incl. extra items

131 0.08 0.08 0 131 0.08 0.08

131 0.06 0.06 0 131 0.06 0.06

131 0.10 0.10 0 131 0.10 0.10

COMMON STOCK DIVIDENDS

DPS - common stock primary issue Gross dividend - common stock 0.03 -0.03 3.27 0.03 3.27

PRO FORMA INCOME

Pro forma net income Interest expense, supplemental -4.33 -3.49 -2.04

SUPPLEMENTAL INCOME
Depreciation, supplemental Total special items 11 (0.08) 8.54 (0.59) 6.59 2.57

NORMALIZED INCOME
Normalized income before taxes Effect of special items on income taxes Income tax excluding impact of special items Normalized income after tax Normalized income avail. to common Basic normalized EPS Diluted normalized EPS 14 (0.02) 3.64 11 11 0.08 0.08 9.58 (0.12) 1.95 7.63 7.63 0.06 0.06 17 0.32 2.09 15 15 0.11 0.11

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