u10 (UDIS:EN Paris)

Financial Statements for u10 (UDIS)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Restated EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		173.5	185.9	197.6	207.3
TOTAL REVENUES		173.5	185.9	197.6	207.3
Cost of Goods Sold		117.5	125.5	136.9	144.0
GROSS PROFIT		56.0	60.5	60.7	63.3
Selling General & Admin Expenses, Total		24.1	25.3	25.9	26.3
Depreciation & Amortization, Total		0.3	1.6	1.7	1.6
Other Operating Expenses		17.6	18.1	19.1	20.4
OTHER OPERATING EXPENSES, TOTAL		42.1	45.0	46.6	48.3
OPERATING INCOME		13.9	15.5	14.1	15.1
Interest Expense		-2.7	-1.8	-1.7	-1.5
Interest and Investment Income		--	0.2	0.0	0.3
NET INTEREST EXPENSE		-2.7	-1.6	-1.6	-1.1
Currency Exchange Gains (Loss)		0.2	--	--	--
Other Non-Operating Income (Expenses)		0.1	-0.3	-0.4	-0.2
EBT, EXCLUDING UNUSUAL ITEMS		11.5	13.5	12.0	13.8
Gain (Loss) on Sale of Investments		--	0.0	0.0	--
Gain (Loss) on Sale of Assets		-9.5	0.3	--	--
Other Unusual Items, Total		0.6	0.5	0.0	0.0
Other Unusual Items		0.6	0.5	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		2.7	14.3	12.0	13.7
Income Tax Expense		2.5	4.5	3.6	4.3
Minority Interest in Earnings		-1.3	-0.9	-0.7	-0.2
Earnings from Continuing Operations		0.2	9.9	8.5	9.5
NET INCOME		-1.1	8.9	7.8	9.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-1.1	8.9	7.8	9.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-1.1	8.9	7.8	9.2

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