harsco corp (HSC:New York Consolidated)

Financial Statements for harsco corp (HSC)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		2,990.6	3,038.7	3,302.7	3,046.0
TOTAL REVENUES		2,990.6	3,038.7	3,302.7	3,046.0
Cost of Goods Sold		2,252.1	2,336.9	2,570.6	2,349.5
GROSS PROFIT		738.4	701.8	732.1	696.5
Selling General & Admin Expenses, Total		509.1	532.6	535.7	503.3
R&D Expenses		3.2	4.3	6.0	9.1
Other Operating Expenses		-1.1	1.4	0.6	-2.3
OTHER OPERATING EXPENSES, TOTAL		511.1	538.3	542.3	510.2
OPERATING INCOME		227.3	163.5	189.8	186.3
Interest Expense		-62.7	-60.6	-48.7	-47.4
Interest and Investment Income		2.9	2.7	2.8	3.7
Other Non-Operating Expenses, Total		0.5	0.4	0.7	0.6
Merger & Restructuring Charges		-15.2	-102.4	-112.2	-101.9
Impairment of Goodwill		--	--	--	-265.0
Gain (Loss) on Sale of Assets		8.0	7.8	6.2	5.8
Other Unusual Items, Total		-1.5	9.6	4.0	--
EBT, INCLUDING UNUSUAL ITEMS		159.3	20.9	42.4	-217.9
Income Tax Expense		18.5	4.3	49.8	35.3
Minority Interest in Earnings		-7.0	-5.7	-2.0	-0.5
Earnings from Continuing Operations		140.8	16.6	-7.5	-253.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		-15.1	-4.1	-2.1	-0.9
NET INCOME		118.8	6.8	-11.5	-254.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		118.8	6.8	-11.5	-254.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		133.8	10.9	-9.4	-253.7

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