us concrete inc (USCR:NASDAQ CM)

Financial Statements for us concrete inc (USCR)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Reclassified	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		485.4	455.7	445.8	531.0
TOTAL REVENUES		485.4	455.7	445.8	531.0
Cost of Goods Sold		410.4	392.8	393.7	455.8
GROSS PROFIT		74.9	62.9	52.1	75.2
Selling General & Admin Expenses, Total		60.1	52.0	46.4	56.5
Depreciation & Amortization, Total		26.3	23.7	18.6	15.7
OTHER OPERATING EXPENSES, TOTAL		86.4	75.8	64.9	72.2
OPERATING INCOME		-11.5	-12.8	-12.9	3.1
Interest Expense		-25.9	-20.8	-11.1	-11.3
Other Non-Operating Expenses, Total		1.3	1.7	14.6	-17.4
Other Non-Operating Income (Expenses)		1.3	1.7	14.6	-17.4
Impairment of Goodwill		-47.6	--	--	--
Gain (Loss) on Sale of Assets		-2.4	-0.1	1.2	0.6
Other Unusual Items, Total		7.4	52.4	-2.8	-4.5
EBT, INCLUDING UNUSUAL ITEMS		-78.7	20.4	-10.9	-29.5
Income Tax Expense		-0.3	0.6	-0.8	-3.8
Earnings from Continuing Operations		-78.4	19.8	-10.1	-25.7
EARNINGS FROM DISCOUNTINUED OPERATIONS		-9.9	-12.7	-1.6	0.0
NET INCOME		-88.2	7.1	-11.7	-25.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-88.2	7.1	-11.7	-25.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-78.4	19.8	-10.1	-25.7

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