Body One Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Mar '05 Mar 31, 2005	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009	Mar '08 Mar 31, 2008	Mar '07 Mar 31, 2007
Operating Revenue	11.43	2.28	1.53	4.85	7.43	8.94
Other Revenue	0	-	-	-	-	-
Revenue	11.43	2.28	2.24	4.87	7.65	9.32
Revenue Growth (YoY)	-	1.85%	-54.01%	-36.33%	-17.93%	-2.71%
Cost of Revenue	8.28	1.3	1.35	2.13	3.77	3.9
Gross Profit	3.15	0.99	0.89	2.74	3.88	5.42
Selling, General & Admin	1.77	0.34	0.63	1.06	1.21	1.25
Other Operating Expenses	-0.1	1.46	1.81	2.48	3.58	4.05
Operating Expenses	1.93	2.13	2.53	3.72	5.18	5.64
Operating Income	1.22	-1.14	-1.64	-0.98	-1.3	-0.22
Interest Expense	-0.03	-0.02	-0	-0.08	-0.12	-0.07
Interest & Investment Income	-	0	0	0.04	0.46	0.06
Currency Exchange Gain (Loss)	0.02	-	-	-	-	-
Other Non Operating Income (Expenses)	-0	-0	-	-0.08	-0.01	-0.01
EBT Excluding Unusual Items	1.2	-1.15	-1.65	-1.1	-0.96	-0.24
Gain (Loss) on Sale of Investments	0	-	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-	-	-	-	-
Other Unusual Items	-0.19	-	-	-	-	-
Pretax Income	1.01	-1.15	-1.65	-1.1	-0.96	-0.24
Income Tax Expense	0.42	-	-	-0.5	-0.33	-0.03
Earnings From Continuing Operations	-	-1.15	-1.65	-0.6	-0.63	-0.21
Net Income	0.59	-0.95	-0.62	-1.11	-0.73	-0.08
Net Income to Common	0.59	-0.95	-0.62	-1.11	-0.73	-0.08
Shares Outstanding (Basic)	4	-	-	-	-	-
Shares Outstanding (Diluted)	4	-	-	-	-	-
EPS (Basic)	0.16	-	-	-	-	-
EPS (Diluted)	0.16	-	-	-	-	-
Gross Margin	27.58%	43.24%	39.59%	56.23%	50.75%	58.19%
Operating Margin	10.66%	-49.97%	-73.32%	-20.15%	-16.93%	-2.32%
Profit Margin	5.17%	-41.80%	-27.70%	-22.88%	-9.48%	-0.87%
EBITDA	1.5	-0.81	-1.56	-0.8	-0.9	0.13
EBITDA Margin	13.14%	-35.40%	-69.46%	-16.45%	-11.82%	1.35%
D&A For EBITDA	0.28	-	-	-	-	-
EBIT	1.22	-1.14	-1.64	-0.98	-1.3	-0.22
EBIT Margin	10.66%	-49.97%	-73.32%	-20.15%	-16.93%	-2.32%
Effective Tax Rate	41.63%	-	-	-	-	-
Revenue as Reported	11.71	-	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.