MOLSON COORS BREWING COMPANY AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS (IN MILLIONS, EXCEPT PER SHARE DATA) 510.9 7692. (84.0) 570.5 2.0 For the Year Ended December 31, 2013 December 29, 2012 December 31, 2011 Sales . . . . $ 5,999.65 $ 3,615.0 $ 5,169:9 Excise taxes (1,793.5) (1,698.5) (1,654.2) YES Nct sales in Hai 4,206.1: * 3.916.5. 3,515.7 Cost of goods sold (2,545.6) (2,352.5) (2,049.1) Gross profite r 1,660.5 1,564,0 1,466,6 Marketing, general and administrative expens. co (1,193.8) (1,126.1) (1,019.0) Special items, net (200.0) 2 (81.4) 123) Equity income in MillerCoors 539.0 457.9 2. Operating income (losa) 805.7 8674 8 93:23 Other income (exponse), net Interest expenso .. (183.8) (1963) . (1187) Interest income 13.7 11.3 10.7 Other inipomo (expense), niet 18.9. 190.3) (11.09 Total other income (expense), net (151.2) (275.3) (119.0) Income (los) from continuing operations bofore'incomp taxes 654:5 PW 774.23 Income tax benefit (expense) (154.5) (99.4) Net income (loss) from continuing operations 38376 674.8. Income (loss) from discontinued operations, net of tax 1.5 Not inoptie (los) including noncontrolling interests . 5725 439.1 677.1 Less: Not (income) loss attributable to noncontrolling interests (5.2) (0.8) 3. Not inctne (los) attributable to Molsion Coors Brewing Company 443.0 676:3 Basic net income (loss) attributable to Molson Coors Brewing Company per share: From continuing operations . . .. : $ 3.09. $ . 2.44 2.44 $ $ 13.65 From discontinued operations Basi tit income (loss) uttributable to Molson Coors Brewing Company per share $. 3.10 $ ... 2.45 .. 3:662 Diluted net income (loss) attributable to Molson Coors Brewing Company per share: From continuing operationis 3.07 $ 120 3 3 .62 From discontinued operations Diluted net income (Loss) attributable to Molson Coors Brewing Company per share $ 3.08 ROM (3.63 Weighted average sharesbasic 183.0 180.8 184.9 Weighted average shares -diluted R R 1842 V E 1818 186,4 Amounts attributable to Molsoni Coors Brewing Company Net incomio (loss) from continuing operations 565.3 $ 441.5 S 674.0 Income (loss) from discontinued operations, net of tax Not inome (los) attributable to Molson Coops Brewing Company 567.3 443.0 See notes to consolidated financial statements, 0.01 0.01 0.01 0.01 1.5 69 MOLSON COORS BREWING COMPANY AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (IN MILLIONS) For the Years Ended December 29, 2012 439.1 December 31, 2011 677.15 3449 (26.4) 8.6 (195.8) (67.7) (6.1) 19:44 December 31, 2013 Net income (Loss) including noncontrolling interests . 572.5 Other comprehensive income (loss), net of tax: Foreign currency translation adjustments (207.7) Unrealized gain (loss) on derivative instruments 35.5 Reclassification of derivative (gain) loss to income (3.2) Pension and other postretirement benefit adjustments 240.7 Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 46.4 Ownership share of unconsolidated subsidiaries' other comprehensive income 81.2 Total other comprehensive income (losk), niet of tax 192.9 Comprehensive income (loss) 765.4 Loss: Comprehensive income (loss) attributable to noncontrolling interests Comprehensive income (loss) attributable to Moison Coors Brewing Company $__ 760.2 See notes to consolidated financial statements. (189.6) - 10.2. 30.9 (loss) (6.9) 155.3 594.4 39 598.3 (67.0) (300.8) 376.3 $ $ 70 1. Examine Molson Coors income statements for 2013 and 2012 and the relevant notes to the financial statements.Identify items that you consider nonoperating. Explain each item briefly. Nonoperating items Explanation