positiveid corp (PSID:OTC BB)

Financial Statements for positiveid corp (PSID)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		0.2	0.1	--	--
TOTAL REVENUES		0.2	0.1	--	--
Cost of Goods Sold		0.1	0.0	--	--
GROSS PROFIT		0.1	0.0	--	--
Selling General & Admin Expenses, Total		5.4	9.7	11.1	6.4
R&D Expenses		0.4	1.4	0.8	0.9
OTHER OPERATING EXPENSES, TOTAL		5.7	11.1	11.8	7.3
OPERATING INCOME		-5.6	-11.1	-11.8	-7.3
Other Non-Operating Expenses, Total		0.1	0.0	0.1	-0.2
Other Non-Operating Income (Expenses)		0.1	0.0	0.1	-0.2
Gain (Loss) on Sale of Assets		4.4	--	--	--
Other Unusual Items, Total		--	--	-4.7	-0.5
EBT, INCLUDING UNUSUAL ITEMS		-1.2	-11.1	-16.4	-8.0
Earnings from Continuing Operations		-1.2	-11.1	-16.4	-8.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		-10.4	-4.9	-0.1	0.0
NET INCOME		-11.6	-15.9	-16.5	-8.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-11.7	-16.1	-16.7	-25.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-1.3	-11.2	-16.6	-25.3

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