layne christensen company
(LAYN:NASDAQ GS)

Financial Statements for layne christensen company (LAYN)

Currency in Millions of US Dollars	As of:	Jan 31 2010 Reclassified	Jan 31 2011 Restated	Jan 31 2012 Restated	Jan 31 2013	4 Year Trend
Revenues		866.4	999.9	1,112.8	1,075.6
TOTAL REVENUES		866.4	999.9	1,112.8	1,075.6
Cost of Goods Sold		661.6	776.4	870.7	875.4
GROSS PROFIT		204.9	223.5	242.0	200.2
Selling General & Admin Expenses, Total		128.2	139.9	160.1	158.9
Depreciation & Amortization, Total		57.7	44.8	56.0	61.4
OTHER OPERATING EXPENSES, TOTAL		185.9	184.7	216.1	220.3
OPERATING INCOME		18.9	38.8	25.9	-20.1
Interest Expense		-2.7	-1.6	-2.4	-4.3
Interest and Investment Income		0.5	0.2	0.2	0.1
Other Non-Operating Expenses, Total		7.8	12.6	24.9	22.9
Other Non-Operating Income (Expenses)		0.4	-0.1	0.5	3.7
Gain (Loss) on Sale of Investments		--	--	1.0	-7.7
Gain (Loss) on Sale of Assets		0.1	0.9	8.2	3.4
Other Unusual Items, Total		-18.1	--	-101.4	-13.5
EBT, INCLUDING UNUSUAL ITEMS		6.5	50.9	-43.5	-19.2
Income Tax Expense		5.1	21.6	9.6	-8.3
Minority Interest in Earnings		--	-1.6	-2.9	-0.6
Earnings from Continuing Operations		1.4	29.3	-53.1	-10.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	2.3	-0.1	-25.1
NET INCOME		1.4	30.0	-56.1	-36.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.4	30.0	-56.1	-36.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.4	27.7	-56.0	-11.6

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