arkansas best corp (ABFS:NASDAQ GS)

Financial Statements for arkansas best corp (ABFS)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,472.9	1,657.9	1,907.6	2,066.0
TOTAL REVENUES		1,472.9	1,657.9	1,907.6	2,066.0
Cost of Goods Sold		1,430.5	1,587.6	1,775.3	1,950.5
GROSS PROFIT		42.4	70.3	132.3	115.5
Selling General & Admin Expenses, Total		20.4	18.7	24.5	20.8
Depreciation & Amortization, Total		72.2	68.7	70.8	84.2
Other Operating Expenses		51.5	38.6	28.5	25.8
OTHER OPERATING EXPENSES, TOTAL		144.0	126.0	123.8	130.8
OPERATING INCOME		-101.6	-55.7	8.5	-15.3
Interest Expense		-2.4	-2.9	-4.0	-5.3
Interest and Investment Income		2.9	1.2	1.1	0.8
NET INTEREST EXPENSE		0.5	-1.7	-2.9	-4.5
Other Non-Operating Income (Expenses)		2.7	2.4	2.6	2.0
EBT, EXCLUDING UNUSUAL ITEMS		-98.4	-55.0	8.2	-17.7
Impairment of Goodwill		-64.0	--	--	--
Gain (Loss) on Sale of Assets		1.4	1.3	2.4	0.7
Other Unusual Items, Total		-4.6	-0.2	-1.1	--
Other Unusual Items		-4.6	-0.2	-1.1	--
EBT, INCLUDING UNUSUAL ITEMS		-165.5	-53.8	9.5	-17.0
Income Tax Expense		-38.0	-21.4	3.2	-9.3
Minority Interest in Earnings		-0.4	-0.3	-0.2	--
Earnings from Continuing Operations		-127.5	-32.4	6.3	-7.7
NET INCOME		-127.9	-32.7	6.2	-7.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-128.3	-32.8	5.9	-7.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-128.3	-32.8	5.9	-7.9

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