allison transmission holding
(ALSN:New York)

Financial Statements for allison transmission holding (ALSN)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,766.7	1,926.3	2,162.8	2,141.8
TOTAL REVENUES		1,766.7	1,926.3	2,162.8	2,141.8
Cost of Goods Sold		1,117.5	1,098.1	1,208.3	1,187.5
GROSS PROFIT		649.2	828.2	954.5	954.3
Selling General & Admin Expenses, Total		390.2	384.9	409.1	419.0
R&D Expenses		89.5	101.5	116.4	115.1
OTHER OPERATING EXPENSES, TOTAL		479.7	486.4	525.5	534.1
OPERATING INCOME		169.5	341.8	429.0	420.2
Interest Expense		-235.6	-281.0	-216.4	-152.1
Interest and Investment Income		1.4	3.5	0.9	0.9
Other Non-Operating Expenses, Total		8.5	12.3	11.1	2.0
Other Non-Operating Income (Expenses)		8.3	14.2	16.9	4.5
Merger & Restructuring Charges		-47.9	--	--	--
Gain (Loss) on Sale of Investments		--	--	--	-14.4
Gain (Loss) on Sale of Assets		--	--	0.7	--
Other Unusual Items, Total		-178.4	6.7	-74.7	-40.4
EBT, INCLUDING UNUSUAL ITEMS		-282.5	83.3	150.6	216.2
Income Tax Expense		41.4	53.7	47.6	-298.0
Earnings from Continuing Operations		-323.9	29.6	103.0	514.2
NET INCOME		-323.9	29.6	103.0	514.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-323.9	29.6	103.0	514.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-323.9	29.6	103.0	514.2

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