lict corp (LICT:OTC US)

Financial Statements for lict corp (LICT)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		94.7	92.2	92.6	95.1
TOTAL REVENUES		94.7	92.2	92.6	95.1
Cost of Goods Sold		37.8	38.8	40.9	44.2
GROSS PROFIT		56.9	53.5	51.7	50.9
Selling General & Admin Expenses, Total		17.6	18.4	17.2	17.3
Depreciation & Amortization, Total		17.4	17.6	18.0	17.5
OTHER OPERATING EXPENSES, TOTAL		35.0	36.1	35.1	34.8
OPERATING INCOME		21.9	17.4	16.6	16.2
Interest Expense		-7.5	-7.2	-6.2	-5.4
Interest and Investment Income		1.2	1.1	0.8	0.6
Other Non-Operating Expenses, Total		0.4	1.8	1.4	1.7
Other Non-Operating Income (Expenses)		-0.8	0.0	0.0	--
Impairment of Goodwill		--	--	-3.1	--
Gain (Loss) on Sale of Investments		--	0.2	--	--
Gain (Loss) on Sale of Assets		--	--	--	11.6
Other Unusual Items, Total		-2.1	--	0.1	0.9
EBT, INCLUDING UNUSUAL ITEMS		13.9	13.3	9.5	25.5
Income Tax Expense		5.3	2.5	5.2	9.6
Minority Interest in Earnings		-0.1	-0.1	0.0	-0.1
Earnings from Continuing Operations		8.6	10.8	4.3	15.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		0.7	0.2	--	--
NET INCOME		9.3	10.9	4.3	15.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		9.3	10.9	4.3	15.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		8.5	10.7	4.3	15.9

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