Income Statements - I.M. Skaugen SE Group

USD '000 Notes 2009 2008
Gross freight revenue 45 865 63 878
Operating revenue construction services 12 62 170 74 772
Revenue 108 035 138 650
Share of investments in strategic joint ventures/ associates 7 11 606 22 500
Voyage related expenses incl. marketing 6 (13 004) (17 912)
Time-charter hire (3 599) (1 466)
Cost of goods sold - construction services 12 (62 692) (71 416)
Salaries and social expenses 6 (13 081) (14 283)
Depreciation and amortisation 11 (7 972) (8 397)
Other operating expenses - vessels 6
(10 502) (10 651)
Other operating expenses/administration costs (4 943) (7 361)
Operating profit 3 848 29 664
Share of investments in non-strategic joint ventures/ associates 7 (7 165) (2 568)
Financial revenue 6
354 2 151
Financial expenses 6 (13 171) (18 750)
Exchange gain/(losses) 6 105 (2 215)
Net result before taxes (10 029) 8 282
Income taxes 19 (116) (334)
Net result for the year (10 145) 7 948
Attributable to:
Minority interests (41) (58)
Equity holders of the company (10 104) 8 006
Earnings per share for net result attributable to
the equity holder of the company:
Earnings per share - basic and diluted 20 (0.37) 0.29


The notes 1-23 are an integral part of these consolidated financial statements