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Focus Media Files 2011 Annual Report on Form 20-F and Announces Amendments To The Earning Release For The Fourth Quarter Ended December 31, 2011

SHANGHAI April 27, 2012 December 31, 2011

December 31, 2011 $38.3 million December 31, 2011 $38.3 million January 13, 2011

The amended numbers are reflected in the annual report for 2011 as filed by the Company today.

$38.3 million

As previously reported in the


As amended

(U.S Dollars in thousands, except earnings per ADS and ADS data)

Consolidated Balance sheet as at December 31, 2011

Total assets

1,779,702

1,741,437

Total Focus Media equity

1,291,434

1,253,169

Consolidated Profit and loss account

Net income attributable to Focus Media for the quarter ended December 31, 2011

75,358

37,098

Net income attributable to Focus Media per ADS for the quarter ended December 31, 2011:

– basic

0.57

0.28

– diluted

0.55

0.27

Net income attributable to Focus Media for the year ended December 31, 2011

200,944

162,677

Net income attributable to Focus Media per ADS for the year ended December 31, 2011:

– basic

1.50

1.21

– diluted

1.45

1.17

 

December 31, 2011

Three months ended December 31, 2011

GAAP

(1)

(2)

(3)

Non-GAAP

Gross Profit

LCD display network

112,183

286

1,100

113,569

Poster frame network

35,036

890

35,926

In-store network

12,797

12,797

Movie theater network

13,803

13,803

Traditional outdoor billboard network

1,624

1,020

2,644

Total Gross Profit

175,443

286

3,010

178,739

General and administrative

37,561

(14,267)

23,294

Selling and marketing

50,843

(1,029)

(1,474)

48,340

Other operating  income, net

(8,172)

(8,172)

Total operating expense

80,232

(15,296)

(1,474)

63,462

Operating profit from continuing operations

95,211

15,582

4,484

115,277

Profit before tax from continuing operations

99,264

15,582

4,484

119,330

Net profit from continuing operations

35,505

15,582

4,484

38,883

94,454

Net income attributable to Focus Media

37,098

15,582

4,484

38,883

96,047

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