ulric de varens (ULDV:EN Paris)

Financial Statements for ulric de varens (ULDV)

Currency in Millions of Euros	As of:	Dec 31 2009 EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Reclassified EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		36.8	35.8	32.4	28.7
TOTAL REVENUES		36.8	35.8	32.4	28.7
Cost of Goods Sold		15.3	15.7	15.2	14.3
GROSS PROFIT		21.5	20.2	17.2	14.4
Selling General & Admin Expenses, Total		17.1	16.7	15.7	13.4
Depreciation & Amortization, Total		1.1	0.9	0.9	0.0
Other Operating Expenses		0.4	0.8	0.6	0.5
OTHER OPERATING EXPENSES, TOTAL		18.6	18.4	17.1	14.0
OPERATING INCOME		3.0	1.8	0.1	0.4
Interest Expense		-0.1	-0.1	-0.1	-0.1
Interest and Investment Income		0.0	0.0	0.0	0.0
NET INTEREST EXPENSE		-0.1	-0.1	-0.1	-0.1
Other Non-Operating Income (Expenses)		0.0	0.0	0.0	0.0
EBT, EXCLUDING UNUSUAL ITEMS		2.8	1.7	0.0	0.3
Merger & Restructuring Charges		--	--	-0.1	-0.1
Gain (Loss) on Sale of Assets		--	--	-0.4	-0.2
Other Unusual Items, Total		--	-0.5	-2.2	-1.6
Other Unusual Items		--	--	-0.1	-0.3
EBT, INCLUDING UNUSUAL ITEMS		2.8	1.2	-2.8	-1.6
Income Tax Expense		0.7	0.2	-0.9	0.0
Minority Interest in Earnings		-0.2	-0.1	0.0	0.0
Earnings from Continuing Operations		2.1	0.9	-1.8	-1.5
NET INCOME		1.9	0.8	-1.9	-1.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.9	0.8	-1.9	-1.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.9	0.8	-1.9	-1.5

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