| | Condensed Income Statement in accordance with Mexican Financial Reporting Standards | | Millions of Mexican pesos in purchasing power as of June 30, 2006 |
Three months ended June 30, | | | 2006 | 2005 | | (Unaudited) | (Unaudited) | | | | - Net sales
| 9,799.1 | 8,106.5 | | Cost of sales (excluding depreciation and amortization) | 4,048.8 | 3,653.2 | | Operating expenses (excluding depreciation and amortization): | | | | Selling | 781.5 | 654.4 | | Administrative | 519.5 | 448.3 | | Depreciation and amortization | 656.5 | 566.0 | | Operating income | 3,792.8 | 2,784.6 | | Integral (income) cost of financing | (195.1) | 694.3 | | Restructuring and non-recurring charges | 468.1 | 16.9 | | Other expense, net | 68.4 | 241.0 | | Income before taxes | 3,451.4 | 1,832.4 | | Income tax and asset tax | 930.7 | 462.2 | | Employees' profit sharing | 3.2 | 2.5 | | Income before equity in results of affiliates, | | | | and minority interest | 2,517.5 | 1,367.7 | | Equity in (losses) income of affiliates, net | (232.8) | 141.3 | | Minority interest | 22.7 | (191.3) | | Net income | 2,307 | 1,317.7 | |
