caleffi spa (CLF:BrsaItaliana)

Financial Statements for caleffi spa (CLF)

Currency in Millions of Euros	As of:	Dec 31 2008 Reclassified EUR	Dec 31 2009 Restated EUR	Dec 31 2010 Restated EUR	Dec 31 2011 EUR	4 Year Trend
Revenues		60.5	57.5	58.2	55.5
TOTAL REVENUES		60.8	57.7	58.5	55.7
Cost of Goods Sold		45.5	42.0	43.7	41.7
GROSS PROFIT		15.3	15.7	14.8	13.9
Selling General & Admin Expenses, Total		11.5	11.5	12.2	11.9
Depreciation & Amortization, Total		1.8	1.7	1.6	1.5
Other Operating Expenses		0.3	0.2	0.2	0.2
OTHER OPERATING EXPENSES, TOTAL		13.5	13.4	14.1	13.6
OPERATING INCOME		1.8	2.3	0.8	0.4
Interest Expense		-1.2	-0.5	-0.4	-0.5
Interest and Investment Income		0.0	0.0	0.0	0.0
Other Non-Operating Expenses, Total		-0.2	0.1	0.0	--
Other Non-Operating Income (Expenses)		-0.1	0.1	--	--
Gain (Loss) on Sale of Investments		-0.1	-0.3	-0.1	-0.1
Gain (Loss) on Sale of Assets		0.0	0.0	0.0	0.0
Other Unusual Items, Total		0.3	0.1	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		0.6	1.6	0.3	-0.3
Income Tax Expense		0.8	0.8	0.3	0.3
Minority Interest in Earnings		0.5	-0.1	-0.1	0.2
Earnings from Continuing Operations		-0.1	0.8	0.0	-0.5
NET INCOME		0.4	0.7	-0.1	-0.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		0.4	0.7	-0.1	-0.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.4	0.7	-0.1	-0.4

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