premiere global services inc
(PGI:New York)

Financial Statements for premiere global services inc (PGI)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		454.0	441.8	473.8	505.3
TOTAL REVENUES		454.0	441.8	473.8	505.3
Cost of Goods Sold		178.9	179.1	196.2	215.5
GROSS PROFIT		275.0	262.6	277.7	289.8
Selling General & Admin Expenses, Total		174.7	180.6	191.2	194.0
R&D Expenses		11.3	14.1	11.5	14.3
Depreciation & Amortization, Total		32.7	33.4	37.2	36.5
OTHER OPERATING EXPENSES, TOTAL		218.7	228.1	239.9	244.9
OPERATING INCOME		56.4	34.5	37.7	45.0
Interest Expense		-7.9	-9.6	-10.0	-7.2
Interest and Investment Income		0.4	0.2	0.0	0.0
Other Non-Operating Expenses, Total		0.3	-1.1	-0.6	-0.8
Merger & Restructuring Charges		-10.0	-12.3	-0.8	-0.6
Other Unusual Items, Total		-1.0	-1.3	-0.9	-2.9
EBT, INCLUDING UNUSUAL ITEMS		38.2	10.5	25.5	33.5
Income Tax Expense		12.4	1.5	8.6	5.4
Earnings from Continuing Operations		25.8	9.0	16.9	28.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		-12.1	-4.1	4.5	-0.5
NET INCOME		13.6	4.8	21.4	27.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		13.6	4.8	21.4	27.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		25.8	9.0	16.9	28.1

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