LensCrafters 2012 Annual Report Download - page 182

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ANNUAL REPORT 2012> 96 |
(thousands of Euro)
Note
reference 2012
Related parties
(note 29) 2011
Related parties
(note 29)
Net sales 27 7,086,142 1,841 6,222,483 6,237
Cost of sales 27 2,379,093 45,051 2,168,065 44,999
of which non-recurring 33 1,360 - - -
Gross profit 4,707,049 (43,210) 4,054,419 (38,763)
Selling 27 2,271,383 -1,994,979 74
of which non-recurring 33 17,323 - 2,877 -
Royalties 27 124,403 1,341 106,322 1,166
Advertising 27 446,175 35 408,483 116
of which non-recurring 33 - - 5,700 -
General and administrative 27 883,038 - 737,495 41
of which non-recurring 33 3,025 - 5,146 -
Total operating expenses 3,725,000 1,377 3,247,278 1,398
Income from operations 982,049 (44,587) 807,140 (40,160)
Other income/(expense)
Interest income 27 18,910 -12,472 -
Interest expense 27 (138,140) -(121,067) -
Other - net 27 (6,463) 3 (3,273) (9)
Income before provision for income taxes 856,357 (44,583) 695,272 (40,169)
Provision for income taxes 27 (310,476) -(236,972) -
of which non-recurring 33 (3,488) - 10,453 -
Net income 545,881 - 458,300 -
Of which attributable to:
- Luxottica Group stockholders 541,700 -452,343 -
- non-controlling interests 4,181 -5,957 -
NET INCOME 545,881 - 458,300 -
Weighted average number of shares
outstanding:
Basic 30 464,643,093 460,437,198
Diluted 30 469,573,841 463,296,262
EPS (in Euro):
Basic 30 1.17 0.98
Diluted 30 1.15 0.98
Consolidated statements of income