magicjack vocaltec ltd (VOC:Frankfurt)

Financial Statements for magicjack vocaltec ltd (VOC)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		116.8	119.7	110.5	158.4
TOTAL REVENUES		116.8	119.7	110.5	158.4
Cost of Goods Sold		63.1	57.2	51.2	61.3
GROSS PROFIT		53.7	62.5	59.3	97.0
Selling General & Admin Expenses, Total		72.8	59.7	61.2	50.9
R&D Expenses		5.5	4.0	2.7	2.6
OTHER OPERATING EXPENSES, TOTAL		78.3	63.7	63.9	53.5
OPERATING INCOME		-24.6	-1.2	-4.6	43.6
Interest Expense		-1.2	-0.1	-0.3	-0.4
Interest and Investment Income		0.7	1.3	1.3	0.8
Other Non-Operating Expenses, Total		0.0	0.3	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	0.3	0.0	0.0
Merger & Restructuring Charges		-0.1	-1.1	--	--
Gain (Loss) on Sale of Investments		4.3	-0.7	0.6	-0.7
Other Unusual Items, Total		-1.7	--	2.2	3.7
EBT, INCLUDING UNUSUAL ITEMS		-22.5	-1.6	-0.8	46.9
Income Tax Expense		0.0	0.0	0.1	-9.0
Earnings from Continuing Operations		-22.5	-1.6	-0.8	55.9
NET INCOME		-22.5	-1.6	-0.8	55.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-23.1	-1.6	-1.8	55.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-23.1	-1.6	-1.8	55.9

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