sykes enterprises inc (SYKE:NASDAQ GS)

Financial Statements for sykes enterprises inc (SYKE)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		769.4	1,121.9	1,169.3	1,127.7
TOTAL REVENUES		769.4	1,121.9	1,169.3	1,127.7
Cost of Goods Sold		481.8	715.6	760.4	737.3
GROSS PROFIT		287.5	406.3	408.8	390.4
Selling General & Admin Expenses, Total		214.3	323.2	339.8	335.5
OTHER OPERATING EXPENSES, TOTAL		214.3	323.2	339.8	335.5
OPERATING INCOME		73.3	83.1	69.0	55.0
Interest Expense		-0.3	-5.0	-1.1	-1.5
Interest and Investment Income		2.3	1.2	1.4	1.6
Other Non-Operating Expenses, Total		-0.7	-6.3	-2.0	-2.6
Other Non-Operating Income (Expenses)		0.7	0.3	0.2	0.6
Merger & Restructuring Charges		--	-43.4	-5.2	-6.6
Gain (Loss) on Sale of Investments		-1.7	0.4	-0.2	0.5
Gain (Loss) on Sale of Assets		-0.2	-0.1	3.0	-1.0
Other Unusual Items, Total		-1.9	-1.7	-1.2	-0.2
EBT, INCLUDING UNUSUAL ITEMS		70.8	28.3	63.7	45.2
Income Tax Expense		26.1	2.2	11.3	5.2
Earnings from Continuing Operations		44.7	26.1	52.3	40.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		-1.5	-36.4	-4.0	-11.5
NET INCOME		43.2	-10.3	48.3	28.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		43.2	-10.3	48.3	28.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		44.7	26.1	52.3	40.0

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