usec inc (USU:New York Consolidated)

Financial Statements for usec inc (USU)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		2,036.8	2,035.4	1,671.8	1,918.1
TOTAL REVENUES		2,036.8	2,035.4	1,671.8	1,918.1
Cost of Goods Sold		1,832.1	1,877.0	1,587.6	1,778.0
GROSS PROFIT		204.7	158.4	84.2	140.1
Selling General & Admin Expenses, Total		58.8	58.9	62.1	56.1
R&D Expenses		118.4	110.2	126.6	221.7
Other Operating Expenses		-70.7	-44.4	-0.6	-92.1
OTHER OPERATING EXPENSES, TOTAL		106.5	124.7	188.1	185.7
OPERATING INCOME		98.2	33.7	-103.9	-45.6
Interest Expense		-1.2	-7.2	-11.6	-50.4
Interest and Investment Income		1.3	0.4	0.5	1.9
Merger & Restructuring Charges		-2.5	--	--	-12.3
Other Unusual Items, Total		-1.6	--	-143.5	-1,094.4
EBT, INCLUDING UNUSUAL ITEMS		94.2	26.9	-258.5	-1,200.8
Income Tax Expense		35.7	19.4	232.6	-0.2
Earnings from Continuing Operations		58.5	7.5	-491.1	-1,200.6
NET INCOME		58.5	7.5	-491.1	-1,200.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		58.5	7.5	-491.1	-1,200.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		58.5	7.5	-491.1	-1,200.6

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