active network inc/the (ACTV:New York)

Financial Statements for active network inc/the (ACTV)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		242.9	279.6	337.4	418.9
TOTAL REVENUES		242.9	279.6	337.4	418.9
Cost of Goods Sold		107.2	121.4	150.9	191.8
GROSS PROFIT		135.7	158.2	186.5	227.1
Selling General & Admin Expenses, Total		90.0	101.5	119.5	163.0
R&D Expenses		58.8	61.1	66.8	81.4
Depreciation & Amortization, Total		18.5	16.1	15.0	22.3
OTHER OPERATING EXPENSES, TOTAL		167.3	178.8	201.2	266.7
OPERATING INCOME		-31.6	-20.5	-14.7	-39.6
Interest Expense		-5.2	-5.4	-2.9	-0.7
Interest and Investment Income		0.2	0.2	0.1	0.1
Other Non-Operating Expenses, Total		0.6	0.5	0.0	0.0
Other Non-Operating Income (Expenses)		1.2	0.2	-0.1	-0.1
Merger & Restructuring Charges		--	--	-1.9	--
Impairment of Goodwill		0.6	--	--	--
Other Unusual Items, Total		--	--	--	1.1
EBT, INCLUDING UNUSUAL ITEMS		-35.4	-25.3	-19.4	-39.0
Income Tax Expense		2.4	1.9	-4.1	4.0
Earnings from Continuing Operations		-37.9	-27.3	-15.3	-43.0
NET INCOME		-37.9	-27.3	-15.3	-43.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-63.6	-55.4	-27.1	-43.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-63.6	-55.4	-27.1	-43.0

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