wilhelmina international inc
(WHLM:OTC BB)

Financial Statements for wilhelmina international inc (WHLM)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		32.0	48.9	55.5	56.4
TOTAL REVENUES		32.0	48.9	55.5	56.4
Cost of Goods Sold		21.9	32.8	37.6	38.4
GROSS PROFIT		10.1	16.1	17.9	18.0
Selling General & Admin Expenses, Total		10.2	12.7	13.8	14.4
Depreciation & Amortization, Total		1.7	1.9	1.6	1.6
OTHER OPERATING EXPENSES, TOTAL		11.9	14.6	15.5	16.0
OPERATING INCOME		-1.8	1.5	2.5	2.0
Interest Expense		-0.1	-0.1	0.0	0.0
Interest and Investment Income		0.0	0.0	0.0	0.0
NET INTEREST EXPENSE		-0.1	-0.1	0.0	0.0
Income (Loss) on Equity Investments		--	0.0	0.0	0.1
EBT, EXCLUDING UNUSUAL ITEMS		-1.8	1.5	2.5	2.0
Merger & Restructuring Charges		-0.7	--	--	--
Other Unusual Items, Total		-0.8	-0.1	-0.1	-0.5
Legal Settlements		--	-0.3	--	--
Other Unusual Items		--	0.2	-0.1	-0.5
EBT, INCLUDING UNUSUAL ITEMS		-3.3	1.4	2.3	1.5
Income Tax Expense		0.0	0.4	0.8	0.4
Earnings from Continuing Operations		-3.3	1.0	1.6	1.1
NET INCOME		-3.3	1.0	1.6	1.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-3.3	1.0	1.6	1.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-3.3	1.0	1.6	1.1

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