matrix service co (MTRX:NASDAQ GS)

Financial Statements for matrix service co (MTRX)

Currency in Millions of US Dollars	As of:	Jun 30 2009 Restated	Jun 30 2010	Jun 30 2011 Reclassified	Jun 30 2012	4 Year Trend
Revenues		549.9	550.8	627.1	739.0
TOTAL REVENUES		549.9	550.8	627.1	739.0
Cost of Goods Sold		488.1	487.4	552.1	659.4
GROSS PROFIT		61.8	63.4	74.9	79.6
Selling General & Admin Expenses, Total		42.8	40.4	43.7	48.0
OTHER OPERATING EXPENSES, TOTAL		42.8	40.4	43.7	48.0
OPERATING INCOME		18.9	23.1	31.2	31.6
Interest Expense		-1.1	-0.7	-0.8	-0.8
Interest and Investment Income		0.2	0.1	0.1	0.0
NET INTEREST EXPENSE		-0.9	-0.6	-0.7	-0.8
Currency Exchange Gains (Loss)		--	0.3	0.4	-0.4
Other Non-Operating Income (Expenses)		1.2	--	--	--
EBT, EXCLUDING UNUSUAL ITEMS		19.2	22.7	30.9	30.5
Other Unusual Items, Total		--	-15.3	-0.3	--
Legal Settlements		--	-5.1	--	--
Other Unusual Items		--	-10.2	-0.3	--
EBT, INCLUDING UNUSUAL ITEMS		19.2	7.4	30.6	30.5
Income Tax Expense		7.3	2.5	11.6	13.3
Earnings from Continuing Operations		11.9	4.9	19.0	17.2
NET INCOME		11.9	4.9	19.0	17.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		11.9	4.9	19.0	17.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		11.9	4.9	19.0	17.2

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