high co (HCO:Paris Stock Exchange)

Financial Statements for high co (HCO)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		133.9	141.7	137.1	132.2
TOTAL REVENUES		133.9	141.7	137.1	132.2
Cost of Goods Sold		120.1	126.2	123.7	119.6
GROSS PROFIT		13.8	15.5	13.4	12.6
Selling General & Admin Expenses, Total		0.2	--	--	--
Depreciation & Amortization, Total		2.1	0.0	1.8	2.1
Other Operating Expenses		0.4	2.9	0.2	-0.1
OTHER OPERATING EXPENSES, TOTAL		2.8	2.9	2.0	2.0
OPERATING INCOME		11.1	12.6	11.4	10.6
Interest Expense		-0.3	-0.1	-0.2	-0.2
Other Non-Operating Expenses, Total		-0.4	0.6	0.4	0.0
Other Non-Operating Income (Expenses)		-0.4	0.5	0.4	0.0
Merger & Restructuring Charges		-1.7	-1.3	-2.8	-0.7
Gain (Loss) on Sale of Investments		0.2	0.1	0.4	0.2
EBT, INCLUDING UNUSUAL ITEMS		8.9	11.9	9.2	9.9
Income Tax Expense		2.2	3.6	3.4	4.0
Minority Interest in Earnings		-0.1	0.0	-0.1	0.1
Earnings from Continuing Operations		6.7	8.3	5.8	5.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.4	-0.1	0.0	--
NET INCOME		6.2	8.1	5.8	6.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.2	8.1	5.8	6.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6.6	8.2	5.7	6.0

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