china techfaith wireless-adr
(CNTF:NASDAQ GS)

Financial Statements for china techfaith wireless-adr (CNTF)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		211.1	271.9	323.8	137.7
TOTAL REVENUES		211.1	271.9	323.8	137.7
Cost of Goods Sold		172.9	204.8	240.5	106.4
GROSS PROFIT		38.2	67.1	83.3	31.3
Selling General & Admin Expenses, Total		12.8	20.7	36.0	17.9
R&D Expenses		12.0	11.6	11.6	9.3
Other Operating Expenses		-0.5	-1.3	-2.1	-1.4
OTHER OPERATING EXPENSES, TOTAL		24.4	31.1	45.5	25.9
OPERATING INCOME		13.8	36.0	37.8	5.4
Interest Expense		-5.3	1.3	--	--
Interest and Investment Income		0.7	1.0	1.4	2.0
Other Non-Operating Expenses, Total		0.0	-0.1	-0.1	0.2
Other Non-Operating Income (Expenses)		0.0	-0.1	-0.1	0.2
Impairment of Goodwill		--	--	-0.6	--
Gain (Loss) on Sale of Assets		--	--	0.9	--
Other Unusual Items, Total		-3.2	-0.1	-0.1	-3.8
EBT, INCLUDING UNUSUAL ITEMS		6.0	38.1	39.2	3.8
Income Tax Expense		3.6	9.5	9.4	5.6
Minority Interest in Earnings		2.0	-0.8	-2.7	-1.4
Earnings from Continuing Operations		2.4	28.7	29.8	-1.8
NET INCOME		4.4	27.8	27.1	-3.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4.4	27.8	27.1	-3.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4.4	27.8	27.1	-3.3

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