valueclick inc (VCLK:NASDAQ GS)

Financial Statements for valueclick inc (VCLK)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		422.7	409.9	528.8	660.9
TOTAL REVENUES		422.7	409.9	528.8	660.9
Cost of Goods Sold		187.9	177.1	221.4	249.3
GROSS PROFIT		234.8	232.8	307.4	411.6
Selling General & Admin Expenses, Total		114.1	96.3	123.1	166.5
R&D Expenses		25.1	34.8	49.1	66.3
Depreciation & Amortization, Total		13.1	13.1	16.6	22.4
OTHER OPERATING EXPENSES, TOTAL		152.3	144.2	188.8	255.3
OPERATING INCOME		82.5	88.6	118.6	156.4
Interest Expense		--	--	--	-3.0
Interest and Investment Income		0.3	5.0	4.4	4.2
NET INTEREST EXPENSE		0.3	5.0	4.4	1.2
Other Non-Operating Income (Expenses)		--	--	0.3	--
EBT, EXCLUDING UNUSUAL ITEMS		82.8	93.6	123.2	157.5
Merger & Restructuring Charges		--	--	-0.4	--
Gain (Loss) on Sale of Investments		--	-2.8	--	--
EBT, INCLUDING UNUSUAL ITEMS		82.8	90.8	122.8	157.5
Income Tax Expense		21.3	13.6	28.6	61.6
Earnings from Continuing Operations		61.6	77.2	94.2	95.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		7.0	13.4	6.9	5.8
NET INCOME		68.6	90.5	101.1	101.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		68.6	90.5	101.1	101.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		61.6	77.2	94.2	95.9

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