cat oil ag (O2C:XETRA Level 1)

Financial Statements for cat oil ag (O2C)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		228.0	228.8	279.0	334.2
TOTAL REVENUES		228.0	228.8	279.0	334.2
Cost of Goods Sold		193.3	186.7	239.7	277.2
GROSS PROFIT		34.7	42.1	39.3	57.0
Selling General & Admin Expenses, Total		18.6	18.2	19.4	21.4
Other Operating Expenses		-2.5	-3.6	1.7	-0.4
OTHER OPERATING EXPENSES, TOTAL		16.1	14.7	21.1	21.0
OPERATING INCOME		18.7	27.4	18.2	36.1
Interest Expense		-1.6	-0.5	-1.5	-3.4
Interest and Investment Income		0.2	1.0	0.4	0.3
Other Non-Operating Expenses, Total		-2.2	0.1	-5.1	0.7
Other Non-Operating Income (Expenses)		--	--	0.0	--
Gain (Loss) on Sale of Assets		-0.3	0.1	-0.4	-0.3
EBT, INCLUDING UNUSUAL ITEMS		14.8	28.1	11.6	33.4
Income Tax Expense		6.4	8.7	3.7	8.9
Earnings from Continuing Operations		8.4	19.5	8.0	24.5
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	-1.2	-3.5
NET INCOME		8.4	19.5	6.8	21.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		8.4	19.5	6.8	21.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		8.4	19.5	8.0	24.5

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