usu software ag (OSP2:Xetra)

Financial Statements for usu software ag (OSP2)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		34.0	38.0	45.6	51.2
TOTAL REVENUES		34.0	38.0	45.6	51.2
Cost of Goods Sold		17.6	18.7	22.4	26.0
GROSS PROFIT		16.5	19.4	23.2	25.2
Selling General & Admin Expenses, Total		8.7	9.0	10.5	11.6
R&D Expenses		5.6	6.0	6.5	7.2
Depreciation & Amortization, Total		--	1.1	1.6	1.1
Other Operating Expenses		0.0	0.1	0.0	0.0
OTHER OPERATING EXPENSES, TOTAL		14.3	16.2	18.6	20.0
OPERATING INCOME		2.1	3.1	4.6	5.2
Interest Expense		0.0	--	-0.1	0.0
Interest and Investment Income		0.2	0.3	0.2	0.2
NET INTEREST EXPENSE		0.2	0.3	0.2	0.2
Currency Exchange Gains (Loss)		--	--	--	0.1
Other Non-Operating Income (Expenses)		0.1	0.0	--	--
EBT, EXCLUDING UNUSUAL ITEMS		2.4	3.5	4.8	5.5
Merger & Restructuring Charges		--	-0.2	--	--
Impairment of Goodwill		-1.7	-0.6	-0.3	-0.2
Gain (Loss) on Sale of Investments		0.1	--	--	--
Other Unusual Items, Total		--	--	--	-1.9
Other Unusual Items		--	--	--	-1.9
EBT, INCLUDING UNUSUAL ITEMS		0.8	2.7	4.5	3.4
Income Tax Expense		-0.8	0.4	1.0	-1.4
Minority Interest in Earnings		--	--	0.0	0.0
Earnings from Continuing Operations		1.5	2.3	3.5	4.8
NET INCOME		1.5	2.3	3.6	4.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.5	2.3	3.6	4.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.5	2.3	3.6	4.8

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