intl container term svcs inc
(ICTEF:Grey Market)

Financial Statements for intl container term svcs inc (ICTEF)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		421.7	527.1	664.8	729.3
TOTAL REVENUES		421.7	527.1	664.8	729.3
Cost of Goods Sold		191.7	222.5	308.5	336.8
GROSS PROFIT		229.9	304.6	356.3	392.5
Selling General & Admin Expenses, Total		54.3	56.9	74.9	85.1
Depreciation & Amortization, Total		57.6	66.8	68.9	80.3
Other Operating Expenses		-0.3	-0.4	2.2	-0.9
OTHER OPERATING EXPENSES, TOTAL		111.5	123.4	145.9	164.5
OPERATING INCOME		118.4	181.2	210.3	228.0
Interest Expense		-44.9	-60.0	-57.9	-47.0
Interest and Investment Income		3.9	5.8	8.8	7.8
Other Non-Operating Expenses, Total		5.1	2.3	3.4	6.8
Other Non-Operating Income (Expenses)		-2.3	-1.2	-0.1	1.6
Gain (Loss) on Sale of Investments		--	11.2	8.4	--
Gain (Loss) on Sale of Assets		0.1	0.4	0.6	0.7
Other Unusual Items, Total		-2.6	-4.0	-2.5	-4.2
EBT, INCLUDING UNUSUAL ITEMS		80.0	137.0	171.2	192.2
Income Tax Expense		28.0	39.2	40.2	48.2
Minority Interest in Earnings		2.9	0.5	-0.5	-0.8
Earnings from Continuing Operations		52.0	97.8	131.0	144.0
NET INCOME		54.9	98.3	130.5	143.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		54.9	98.3	119.6	114.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		54.9	98.3	119.6	114.5

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