1855 - regr (AL185:Paris Stock Exchange)

Financial Statements for 1855 - regr (AL185)

Currency in Millions of Euros	As of:	Dec 31 2008 EUR	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 EUR	4 Year Trend
Revenues		11.4	10.1	12.4	15.1
TOTAL REVENUES		11.4	10.2	12.4	15.1
Cost of Goods Sold		18.2	14.0	13.0	13.5
GROSS PROFIT		-6.8	-3.9	-0.6	1.6
Depreciation & Amortization, Total		0.3	0.4	0.2	0.2
Other Operating Expenses		0.3	-2.5	-0.1	0.2
OTHER OPERATING EXPENSES, TOTAL		0.5	-2.1	0.1	0.5
OPERATING INCOME		-7.3	-1.7	-0.7	1.2
Interest Expense		0.0	-0.1	0.0	0.0
Interest and Investment Income		0.0	0.0	0.0	--
Other Non-Operating Expenses, Total		5.6	0.0	0.0	0.0
Other Non-Operating Income (Expenses)		5.6	--	0.0	0.0
Gain (Loss) on Sale of Investments		--	--	--	0.0
Other Unusual Items, Total		-4.2	1.7	-0.3	0.4
EBT, INCLUDING UNUSUAL ITEMS		-5.9	-0.1	-1.1	1.5
Income Tax Expense		-2.0	0.0	-0.4	0.5
Earnings from Continuing Operations		-3.9	-0.1	-0.7	1.1
NET INCOME		-3.9	-0.1	-0.7	1.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-3.9	-0.1	-0.7	1.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-3.9	-0.1	-0.7	1.1

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