Happy Town Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011
Period Ending	Mar '13 Mar 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Cost of Revenue	0.44	0.31	-
Gross Profit	-0.44	-0.31	-
Selling, General & Admin	2.46	2.3	0.51
Research & Development	1.1	1.02	-
Operating Expenses	6.22	4.37	0.51
Operating Income	-6.66	-4.68	-0.51
Interest Expense	-2.96	-2.15	-
Currency Exchange Gain (Loss)	0	0	-0.01
Other Non Operating Income (Expenses)	-0.02	-0.02	-0
EBT Excluding Unusual Items	-9.63	-6.84	-0.53
Merger & Restructuring Charges	-0.02	-0.07	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-
Pretax Income	-28.34	-25.6	-0.53
Income Tax Expense	-0.23	-0.23	-
Net Income	-28.1	-25.37	-0.53
Net Income to Common	-28.1	-25.37	-0.53
Shares Outstanding (Basic)	16	9	-
Shares Outstanding (Diluted)	16	9	-
EPS (Basic)	-1.81	-2.87	-
EPS (Diluted)	-1.81	-2.87	-
Free Cash Flow	-3.97	-3.78	-2.69
Free Cash Flow Per Share	-0.26	-0.43	-
EBITDA	-6.57	-4.6	-
D&A For EBITDA	0.08	0.08	-
EBIT	-6.66	-4.68	-0.51

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