Currency in As of: Dec 31 Dec 31 Dec 31 Dec 31 4-Year

Millions of Jordanian Dinars 2006 2007 2008 2009 Trend

Restated Restated JOD JOD
JOD JOD

Revenues 44.7 58.2 77.8 76.7

TOTAL REVENUES 44.7 58.2 77.8 76.7

Cost of Goods Sold 30.0 37.0 48.6 52.1

GROSS PROFIT 14.7 21.2 29.2 24.6

Selling General & Admin Expenses, Total 2.3 2.6 3.2 3.3

Depreciation & Amortization, Total 11.1 7.2 6.4 7.9

Other Operating Expenses -1.6 -1.0 -1.0 -1.2

OTHER OPERATING EXPENSES, TOTAL 11.7 8.8 8.6 10.1

OPERATING INCOME 3.0 12.5 20.6 14.6

Interest Expense -3.9 -4.7 -5.4 -5.9

Interest and Investment Income 0.1 0.1 0.2 0.3

NET INTEREST EXPENSE -3.8 -4.7 -5.2 -5.6

Other Non-Operating Income (Expenses) -0.1 -0.3 -1.6 -0.4

EBT, EXCLUDING UNUSUAL ITEMS -0.9 7.5 13.9 8.6

Gain (Loss) on Sale of Investments -0.1 -1.4 0.0 0.0

Gain (Loss) on Sale of Assets 1.1 -- 0.0 --

Other Unusual Items, Total -- -- -1.2 --

Legal Settlements -- -- -0.1 --

EBT, INCLUDING UNUSUAL ITEMS 0.2 6.1 12.6 8.6

Income Tax Expense 0.0 0.1 0.9 1.3

Minority Interest in Earnings -0.6 -1.4 -1.9 -0.2

Earnings from Continuing Operations 0.1 6.1 11.7 7.3

NET INCOME -0.5 4.7 9.8 7.0

NET INCOME TO COMMON INCLUDING EXTRA ITEMS -0.5 4.7 9.8 7.0

NET INCOME TO COMMON EXCLUDING EXTRA ITEMS -0.5 4.7 9.8 7.0

Economic Dimension

To reflect the economic impact of the Inditex Group's activities on the environment, the 2003
Sustainability Report includes a social cash flow table, based on the targets of the cash flows
generated during the fiscal year:

2009* 2008* 2007*

Net cash received for the sale of products and services 11.084 10.407 9.435
Flow received from financial investments 8 17 15
Cash received for financial sales 10 1 40
Total flow of added value 11.101 10.425 9.490
Distribution of flow of added value
Remuneration of employees 1.792 1.703 1.473
 2009* 2008* 2007*
Payment of taxes 391 360 355
Return of financial debt 197 155 -214
Dividends given to shareholders 662 662 522
Corporate social investment 10 9 6
Cash retained for future growth 953 20 568
Payments made outside the group for purchase of merchandise, raw
6.587 6.597 5.839
materials and services.
Payments made outside the group for services received and for
510 937 941
investments
Total 11.101 10.425 9.490

• In millions of euros