atrium innovations inc (ATB:Toronto)

Financial Statements for atrium innovations inc (ATB)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		319.7	356.6	414.7	437.5
TOTAL REVENUES		319.7	356.6	414.7	437.5
Cost of Goods Sold		140.4	153.6	189.7	213.4
GROSS PROFIT		179.3	203.0	224.9	224.0
Selling General & Admin Expenses, Total		98.4	123.9	139.4	144.0
R&D Expenses		2.3	2.0	2.6	2.5
Depreciation & Amortization, Total		4.2	--	--	--
OTHER OPERATING EXPENSES, TOTAL		105.0	125.9	142.0	146.6
OPERATING INCOME		74.3	77.1	82.9	77.5
Interest Expense		-6.7	-5.9	-10.8	-12.2
Interest and Investment Income		0.3	0.5	0.6	0.4
Other Non-Operating Expenses, Total		-1.0	-1.1	0.9	1.5
Other Non-Operating Income (Expenses)		-0.7	-1.4	1.3	0.8
Merger & Restructuring Charges		--	-3.4	-0.4	-5.6
Impairment of Goodwill		--	--	--	-16.0
Other Unusual Items, Total		--	--	--	-6.1
EBT, INCLUDING UNUSUAL ITEMS		66.9	67.1	73.3	39.4
Income Tax Expense		18.2	19.2	16.7	4.1
Minority Interest in Earnings		--	--	-0.6	-0.1
Earnings from Continuing Operations		48.7	47.9	56.6	35.2
NET INCOME		48.7	47.9	55.9	35.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		48.7	47.9	55.9	35.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		48.7	47.9	55.9	35.2

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