halcor s.a. (XAKO:Athens)

Financial Statements for halcor s.a. (XAKO)

Currency in Millions of Euros	As of:	Dec 31 2009 Reclassified EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 Restated EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		679.1	1,044.3	1,249.3	1,259.3
TOTAL REVENUES		679.1	1,044.3	1,249.3	1,259.3
Cost of Goods Sold		646.9	1,000.3	1,186.1	1,214.9
GROSS PROFIT		32.1	44.0	63.2	44.4
Selling General & Admin Expenses, Total		37.7	38.4	36.7	37.2
Other Operating Expenses		1.2	1.8	4.3	-0.9
OTHER OPERATING EXPENSES, TOTAL		38.9	40.2	41.0	36.3
OPERATING INCOME		-6.8	3.8	22.2	8.1
Interest Expense		-17.6	-20.9	-35.4	-40.2
Interest and Investment Income		2.3	0.5	0.3	0.3
Other Non-Operating Expenses, Total		-0.2	0.1	1.6	-0.9
Other Non-Operating Income (Expenses)		0.0	-0.2	0.0	0.0
Gain (Loss) on Sale of Investments		-0.1	--	-0.1	1.6
Gain (Loss) on Sale of Assets		0.5	0.3	0.1	0.1
Other Unusual Items, Total		0.0	0.0	--	--
EBT, INCLUDING UNUSUAL ITEMS		-22.1	-16.2	-11.4	-31.0
Income Tax Expense		-2.8	-3.2	3.3	-1.6
Minority Interest in Earnings		-0.1	0.0	-1.0	3.5
Earnings from Continuing Operations		-19.3	-13.1	-14.6	-29.4
NET INCOME		-19.4	-13.1	-15.6	-26.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-19.4	-13.1	-15.6	-26.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-19.4	-13.1	-15.6	-26.0

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