neustar inc-class a (NSR:New York)

Financial Statements for neustar inc-class a (NSR)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		467.3	520.9	620.5	831.4
TOTAL REVENUES		467.3	520.9	620.5	831.4
Cost of Goods Sold		99.4	111.3	138.0	186.0
GROSS PROFIT		367.8	409.6	482.5	645.4
Selling General & Admin Expenses, Total		133.2	151.9	189.7	245.5
R&D Expenses		14.1	13.8	17.5	29.8
Depreciation & Amortization, Total		29.9	32.9	46.2	93.0
OTHER OPERATING EXPENSES, TOTAL		177.1	198.5	253.4	368.3
OPERATING INCOME		190.7	211.1	229.1	277.1
Interest Expense		-2.3	-0.4	-4.8	-34.2
Interest and Investment Income		0.9	0.6	1.3	0.6
NET INTEREST EXPENSE		-1.4	0.2	-3.6	-33.6
Currency Exchange Gains (Loss)		0.2	0.2	-0.5	0.1
EBT, EXCLUDING UNUSUAL ITEMS		189.6	211.4	225.1	243.6
Merger & Restructuring Charges		-1.0	-5.4	-14.6	-0.5
Gain (Loss) on Sale of Investments		1.6	0.1	0.7	--
Gain (Loss) on Sale of Assets		0.7	0.1	-1.0	0.0
Other Unusual Items, Total		1.2	--	-5.4	--
Other Unusual Items		1.2	--	-5.4	--
EBT, INCLUDING UNUSUAL ITEMS		192.0	206.3	204.7	243.1
Income Tax Expense		76.5	82.3	81.1	87.0
Earnings from Continuing Operations		115.5	124.0	123.6	156.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		-14.4	-17.8	37.2	--
NET INCOME		101.1	106.2	160.8	156.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		101.1	106.2	160.8	156.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		115.5	124.0	123.6	156.1

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