xilam animation
(XIL:Paris Stock Exchange)

Financial Statements for xilam animation (XIL)

Currency in Millions of Euros	As of:	Dec 31 2008 Reclassified EUR	Dec 31 2009 EUR	Dec 31 2010 Restated EUR	Dec 31 2011 EUR	4 Year Trend
Revenues		8.0	7.2	6.8	7.1
TOTAL REVENUES		8.0	7.2	6.8	7.1
Cost of Goods Sold		1.7	1.9	1.0	1.2
GROSS PROFIT		6.2	5.3	5.8	5.9
Selling General & Admin Expenses, Total		--	--	0.1	0.4
Depreciation & Amortization, Total		8.4	7.6	6.3	5.1
Other Operating Expenses		-3.7	-2.6	-1.3	-1.5
OTHER OPERATING EXPENSES, TOTAL		4.8	5.0	5.1	4.0
OPERATING INCOME		1.5	0.3	0.7	1.9
Interest Expense		-0.6	-0.3	-0.1	-0.1
Interest and Investment Income		--	--	--	0.0
Other Non-Operating Expenses, Total		0.0	0.1	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	0.0	--	--
Gain (Loss) on Sale of Assets		0.0	--	--	--
Other Unusual Items, Total		--	0.0	-0.1	0.8
EBT, INCLUDING UNUSUAL ITEMS		1.0	0.1	0.5	2.6
Income Tax Expense		0.2	0.0	0.0	0.5
Earnings from Continuing Operations		0.8	0.1	0.5	2.1
NET INCOME		0.8	0.1	0.5	2.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		0.8	0.1	0.5	2.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.8	0.1	0.5	2.1

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