ctm media holdings inc-a (CTMMA:OTC US)

Financial Statements for ctm media holdings inc-a (CTMMA)

Currency in Millions of US Dollars	As of:	Jul 31 2009 Restated	Jul 31 2010	Oct 31 2011	Oct 31 2012	4 Year Trend
Revenues		32.5	30.0	32.2	35.6
TOTAL REVENUES		32.5	30.0	32.2	35.6
Cost of Goods Sold		14.6	14.1	14.9	16.6
GROSS PROFIT		17.9	15.9	17.3	19.0
Selling General & Admin Expenses, Total		15.2	14.3	14.6	15.2
Depreciation & Amortization, Total		1.0	0.9	0.8	0.9
OTHER OPERATING EXPENSES, TOTAL		16.3	15.1	15.4	16.1
OPERATING INCOME		1.6	0.7	2.0	2.9
Interest Expense		-0.1	-0.1	0.0	0.0
Interest and Investment Income		--	--	0.1	0.1
Other Non-Operating Expenses, Total		0.0	-0.2	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	-0.2	0.0	0.0
Impairment of Goodwill		-32.1	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		-30.5	0.5	2.0	3.0
Income Tax Expense		0.1	0.1	-2.2	-12.0
Minority Interest in Earnings		-1.2	-0.1	-0.3	-0.5
Earnings from Continuing Operations		-30.7	0.4	4.3	14.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		-1.9	1.0	--	--
NET INCOME		-33.9	1.2	3.9	14.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-33.9	1.2	3.9	14.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-31.9	0.3	3.9	14.4

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