hmg courtland properties (HMG:NYSE Amex)

Financial Statements for hmg courtland properties (HMG)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Other Revenues		6.3	5.6	5.9	6.2
TOTAL REVENUES		10.3	9.6	7.6	8.0
Cost of Goods Sold		7.4	6.8	6.1	6.4
GROSS PROFIT		2.9	2.9	1.5	1.6
Selling General & Admin Expenses, Total		1.9	1.9	1.8	1.6
Depreciation & Amortization, Total		1.3	1.0	0.8	0.7
OPERATING INCOME		-0.3	0.0	-1.1	-0.7
Interest Expense		-1.1	-1.1	-0.8	-0.7
Interest and Investment Income		0.6	0.7	0.3	0.5
NET INTEREST EXPENSE		-0.5	-0.4	-0.5	-0.2
Other Non-Operating Income (Expenses)		--	--	-0.2	--
Impairment of Goodwill		--	-2.1	--	--
Gain (Loss) on Sale of Investments		0.7	0.2	-0.1	0.1
Other Unusual Items, Total		0.0	-0.1	--	--
Other Unusual Items		0.0	-0.1	--	--
EBT, INCLUDING UNUSUAL ITEMS		-0.2	-2.4	-2.0	-0.8
Income Tax Expense		-0.1	0.0	-0.2	-0.1
Minority Interest in Earnings		0.0	1.1	0.1	-0.1
Earnings from Continuing Operations		-0.1	-2.4	-1.8	-0.7
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	0.8	0.9
NET INCOME		-0.1	-1.3	-0.9	0.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-0.1	-1.3	-0.9	0.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-0.1	-1.3	-1.7	-0.9

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