identive group inc (INVE:NASDAQ GM)

Financial Statements for identive group inc (INVE)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		41.3	84.8	102.7	94.6
TOTAL REVENUES		41.3	84.8	102.7	94.6
Cost of Goods Sold		22.0	47.5	59.9	56.2
GROSS PROFIT		19.3	37.4	42.8	38.4
Selling General & Admin Expenses, Total		29.3	40.6	45.3	42.0
R&D Expenses		4.3	4.7	7.0	8.7
OTHER OPERATING EXPENSES, TOTAL		33.6	45.4	52.4	50.7
OPERATING INCOME		-14.2	-8.0	-9.6	-12.2
Interest Expense		-0.5	-0.9	-1.0	-1.6
Interest and Investment Income		--	0.3	0.3	--
Other Non-Operating Expenses, Total		0.1	-0.2	-0.4	0.3
Merger & Restructuring Charges		--	-1.6	-0.3	-0.5
Impairment of Goodwill		--	--	--	-27.1
Gain (Loss) on Sale of Investments		-2.2	--	--	--
Gain (Loss) on Sale of Assets		1.4	--	--	-0.1
Other Unusual Items, Total		-0.6	-0.2	-0.5	-19.1
EBT, INCLUDING UNUSUAL ITEMS		-16.1	-10.7	-11.5	-60.4
Income Tax Expense		-1.5	-0.3	-1.3	-6.8
Minority Interest in Earnings		--	0.6	0.5	3.2
Earnings from Continuing Operations		-14.6	-10.4	-10.2	-53.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		0.4	0.2	--	--
NET INCOME		-14.2	-9.5	-9.8	-50.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-14.2	-9.5	-9.8	-50.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-14.6	-9.8	-9.8	-50.3

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