Properst Co., Ltd. (TYO:3236)

Chimerix Income Statement

Financials in millions JPY. Fiscal year is June - May.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	May 31, 2011	May 31, 2010	May 31, 2009	May 31, 2008	May 31, 2007
Operating Revenue	17,493	28,215	85,562	110,781	80,404
Other Revenue	3	-	-	-	-
Revenue	17,496	28,215	85,562	110,781	80,404
Revenue Growth (YoY)	-37.99%	-67.02%	-22.77%	37.78%	87.40%
Cost of Revenue	15,191	59,108	91,021	78,430	61,426
Gross Profit	2,305	-30,893	-5,459	32,351	18,978
Selling, General & Admin	1,147	1,213	10,567	8,756	4,864
Other Operating Expenses	-	139	-	882	611
Operating Expenses	1,150	1,353	10,567	9,757	5,522
Operating Income	1,155	-32,246	-16,026	22,594	13,456
Interest Expense	-59	-1,412	-3,353	-5,162	-2,320
Interest & Investment Income	-	1	7	15	3
Earnings From Equity Investments	-2	-23	-160	-53	-46
Other Non Operating Income (Expenses)	-66	-159	-680	-68	-1,791
EBT Excluding Unusual Items	1,028	-33,839	-20,212	17,326	9,302
Merger & Restructuring Charges	-	-	-	-83	-
Gain (Loss) on Sale of Investments	-69	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-1,215	175	-
Asset Writedown	8	-83	-4,644	-174	-189
Legal Settlements	-	-252	-226	-	-
Other Unusual Items	26,376	717	725	937	29
Pretax Income	27,343	-33,457	-25,572	18,181	9,142
Income Tax Expense	-32	-5,073	1,069	7,294	4,262
Earnings From Continuing Operations	27,375	-28,384	-26,641	10,887	4,880
Minority Interest in Earnings	-	-	45	45	21
Net Income	27,375	-28,384	-26,596	10,932	4,901
Preferred Dividends & Other Adjustments	198	-	-	-	-
Net Income to Common	27,177	-28,384	-26,596	10,932	4,901
Net Income Growth	-	-	-	123.06%	175.80%
Shares Outstanding (Basic)	8	7	7	7	6
Shares Outstanding (Diluted)	16	7	7	7	6
Shares Change (YoY)	128.57%	-	-0.08%	12.02%	36.21%
EPS (Basic)	3424.03	-4090.80	-3833.11	1608.22	861.39
EPS (Diluted)	1726.08	-4090.80	-3833.11	1574.39	790.64
EPS Growth	-	-	-	99.13%	102.49%
Free Cash Flow	14,797	22,863	37,805	-14,841	-54,036
Free Cash Flow Per Share	933.00	3295.09	5448.58	-2137.22	-8716.81
Dividend Per Share	-	-	-	230.000	140.000
Dividend Growth	-	-	-	64.29%	418.52%
Gross Margin	13.17%	-109.49%	-6.38%	29.20%	23.60%
Operating Margin	6.60%	-114.29%	-18.73%	20.39%	16.73%
Profit Margin	155.33%	-100.60%	-31.08%	9.87%	6.09%
Free Cash Flow Margin	84.57%	81.03%	44.18%	-13.40%	-67.21%
EBITDA	1,184	-32,232	-15,907	22,770	13,674
EBITDA Margin	6.77%	-114.24%	-18.59%	20.55%	17.01%
D&A For EBITDA	29	14	119	176	218
EBIT	1,155	-32,246	-16,026	22,594	13,456
EBIT Margin	6.60%	-114.29%	-18.73%	20.39%	16.73%
Effective Tax Rate	-	-	-	40.12%	46.62%
Revenue as Reported	-	28,217	85,563	110,783	80,406
Advertising Expenses	-	-	5,909	2,088	1,367

Source: S&P Global Market Intelligence. Standard template. Financial Sources.