united capital corp (UCAP:OTC US)

Financial Statements for united capital corp (UCAP)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		59.8	80.7	90.1	115.8
TOTAL REVENUES		59.8	80.7	90.1	115.8
Cost of Goods Sold		17.6	23.9	26.6	25.6
GROSS PROFIT		42.1	56.8	63.5	90.2
Selling General & Admin Expenses, Total		9.9	10.3	11.7	11.5
Depreciation & Amortization, Total		4.2	5.3	6.1	8.1
Other Operating Expenses		19.3	27.1	30.2	45.7
OTHER OPERATING EXPENSES, TOTAL		33.4	42.7	48.0	65.3
OPERATING INCOME		8.7	14.0	15.5	24.9
Interest Expense		-2.1	-2.0	-2.3	-2.5
Interest and Investment Income		3.6	3.5	3.7	1.1
Other Non-Operating Expenses, Total		0.1	-0.1	-0.2	2.5
Other Non-Operating Income (Expenses)		0.1	-0.1	0.0	2.5
Gain (Loss) on Sale of Investments		-0.1	1.4	9.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		10.2	16.7	25.8	26.0
Income Tax Expense		4.1	4.6	8.3	9.4
Earnings from Continuing Operations		6.1	12.1	17.5	16.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.4	0.6	--	0.0
NET INCOME		5.7	12.7	17.5	16.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		5.7	12.7	17.5	16.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6.1	12.1	17.5	16.6

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