standard pacific corp
(SPF:New York Consolidated)

Financial Statements for standard pacific corp (SPF)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		1,166.4	912.4	883.0	1,237.0
TOTAL REVENUES		1,179.5	924.9	893.9	1,258.3
Cost of Goods Sold		963.2	708.8	707.6	993.3
GROSS PROFIT		204.8	205.4	177.1	254.2
Selling General & Admin Expenses, Total		172.3	150.5	154.4	172.2
OTHER OPERATING EXPENSES, TOTAL		172.3	150.5	154.4	172.2
OPERATING INCOME		32.5	54.8	22.7	82.0
Interest Expense		-47.5	-40.2	-25.2	-6.4
Interest and Investment Income		--	2.1	1.4	1.1
Other Non-Operating Expenses, Total		-2.5	1.4	-0.1	-2.5
Other Non-Operating Income (Expenses)		2.2	0.2	-0.3	-0.4
Merger & Restructuring Charges		-22.1	--	--	--
Other Unusual Items, Total		-69.9	-30.4	-15.3	4.0
EBT, INCLUDING UNUSUAL ITEMS		-109.5	-12.3	-16.5	78.2
Income Tax Expense		-96.3	-0.6	-0.1	-453.2
Earnings from Continuing Operations		-13.2	-11.7	-16.4	531.4
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.6	--	--	--
NET INCOME		-13.8	-11.7	-16.4	531.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-5.4	-4.9	-9.3	306.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-4.8	-4.9	-9.3	306.6

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