2011 ANNUAL REPORT


consolidated statements of operations

CEMEX, S.A.B. DE C.V. AND SUBSIDIARIES
(Millions of Mexican pesos, except for earnings (loss) per share)

    Years ended December 31,
  Notes   2011 2010 2009
           
Net sales 2P $ 188,938 178,260 197,801
Cost of sales 2Q   (135,068) (128,307) (139,672)
 
Gross profit     53,870 49,953 58,129
 
Administrative and selling expenses   (25,718) (25,871) (28,611)
Distribution expenses     (16,169) (13,239) (13,678)
Total operating expenses 2Q   (41,887) (39,110) (42,289)
 
Operating income     11,983 10,843 15,840
Other expenses, net 2R   (4,241) (6,672) (5,529)
 
Operating income after other expenses, net     7,742 4,171 10,311
 
Comprehensive financing result:          
Financial expense 12   (17,927) (16,302) (13,513)
Financial income     484 439 385
Results from financial instruments 12   (4,112) (956) (2,127)
Foreign exchange results     (1,804) 926 (266)
Monetary position result 2S   159 266 415
Comprehensive financing result   (23,200) (15,627) (15,106)
 
Equity in income of associates 9A   (409) (524) 154
 
Loss before income tax     (15,867) (11,980) (4,641)
 
Income tax 15   (3,297) (4,509) 10,566
 
Income (loss) before discontinued operations     (19,164) (16,489) 5,925
 
Discontinued operations 3B   - - (4,276)
Consolidated net income (loss) (19,164) (16,489) 1,649
Non-controlling interest net income (loss)     (37) 27 240
CONTROLLING INTEREST NET INCOME (LOSS)   $ (19,127) (16,516) 1,409
 
BASIC EARNINGS (LOSS) PER SHARE OF CONTINUING OPERATIONS 18 $ (0.61) (0.53) 0.20
Basic earnings (loss) per share of discontinued operations 18 $ - - (0.15)
 
DILUTED EARNINGS (LOSS) PER SHARE OF CONTINUING OPERATIONS 18 $ - - (0.20)
Diluted loss per share of discontinued operations 18 $ - - (0.15)


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