umanis - reg (UMS:EN Paris)

Financial Statements for umanis - reg (UMS)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 EUR	Dec 31 2011 EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		55.4	54.7	81.2	88.0
TOTAL REVENUES		55.4	54.7	81.2	88.0
Cost of Goods Sold		41.1	43.2	54.7	60.7
GROSS PROFIT		14.3	11.5	26.4	27.3
Selling General & Admin Expenses, Total		7.5	6.9	18.1	19.4
Depreciation & Amortization, Total		-3.9	0.7	0.6	0.7
Other Operating Expenses		6.2	0.1	1.1	1.4
OTHER OPERATING EXPENSES, TOTAL		9.8	7.7	19.8	21.4
OPERATING INCOME		4.4	3.8	6.6	5.9
Interest Expense		0.0	0.0	-0.9	-0.7
Other Non-Operating Expenses, Total		-0.2	0.2	-0.1	0.6
Other Non-Operating Income (Expenses)		-0.9	0.0	0.0	0.6
Merger & Restructuring Charges		-1.2	-0.6	-0.1	-0.4
Gain (Loss) on Sale of Investments		0.6	--	--	--
Gain (Loss) on Sale of Assets		--	--	0.0	0.0
Other Unusual Items, Total		-1.5	0.5	-0.8	0.1
EBT, INCLUDING UNUSUAL ITEMS		2.2	3.9	4.9	5.5
Income Tax Expense		-0.3	1.2	1.2	2.6
Minority Interest in Earnings		0.0	0.0	-0.1	0.0
Earnings from Continuing Operations		2.5	2.7	3.7	2.9
NET INCOME		2.5	2.7	3.6	2.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2.5	2.7	3.6	2.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2.5	2.7	3.6	2.8

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