Mansfelder Metals Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2005	FY 2004	FY 2003
Period Ending	Sep '07 Sep 30, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Jul '05 Jul 31, 2005	Jul '04 Jul 31, 2004	Jul '03 Jul 31, 2003
Revenue	111.79	100.16	78.14	5.72	0.04	0.08
Revenue Growth (YoY)	-15.72%	28.18%	1265.44%	14574.36%	-52.44%	-88.53%
Cost of Revenue	105.64	95.17	74.62	5.51	0.07	0.16
Gross Profit	6.15	4.99	3.52	0.21	-0.04	-0.07
Selling, General & Admin	5.79	5.36	3.3	3.33	2.72	3.23
Research & Development	-	-	-	-	-	0.27
Operating Expenses	5.78	5.36	3.3	3.33	2.72	3.5
Operating Income	0.37	-0.37	0.22	-3.12	-2.75	-3.57
Interest Expense	-0.64	-0.62	-1.95	-0.14	-0.03	-
Interest & Investment Income	-	-	-	-	-	0.14
Other Non Operating Income (Expenses)	0.77	0.44	-0.03	0.1	0.02	-
EBT Excluding Unusual Items	0.5	-0.56	-1.75	-3.17	-2.77	-3.43
Impairment of Goodwill	-2	-2	-	-	-	-
Gain (Loss) on Sale of Investments	0.05	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.21	0.01
Asset Writedown	-	-	-	-	-	-0.97
Pretax Income	-1.45	-2.56	-1.75	-3.17	-2.56	-4.39
Income Tax Expense	0.22	-0.04	0.21	-2.44	-	-1.06
Earnings From Continuing Operations	-1.67	-2.52	-1.96	-0.74	-2.56	-3.33
Net Income	-1.67	-2.52	-1.96	-0.74	-2.56	-3.33
Net Income to Common	-1.67	-2.52	-1.96	-0.74	-2.56	-3.33
Shares Outstanding (Basic)	19	19	19	19	16	15
Shares Outstanding (Diluted)	19	19	19	19	16	15
Shares Change (YoY)	0.20%	0.43%	1.08%	19.70%	3.67%	-
EPS (Basic)	-0.09	-0.13	-0.10	-0.04	-0.16	-0.22
EPS (Diluted)	-0.09	-0.13	-0.10	-0.04	-0.16	-0.22
Free Cash Flow	-1.01	1.24	0.48	0.61	-0.18	-3.58
Free Cash Flow Per Share	-0.05	0.07	0.03	0.03	-0.01	-0.24
Gross Margin	5.50%	4.98%	4.51%	3.67%	-89.74%	-89.02%
Operating Margin	0.33%	-0.37%	0.28%	-54.59%	-7061.54%	-4356.10%
Profit Margin	-1.49%	-2.51%	-2.51%	-12.86%	-6551.28%	-4057.32%
Free Cash Flow Margin	-0.90%	1.24%	0.62%	10.61%	-461.54%	-4369.51%
EBITDA	0.77	-0.14	0.43	-3.1	-2.72	-3.33
EBITDA Margin	0.68%	-0.14%	0.55%	-54.15%	-	-
D&A For EBITDA	0.4	0.24	0.21	0.03	0.04	0.24
EBIT	0.37	-0.37	0.22	-3.12	-2.75	-3.57
EBIT Margin	0.33%	-0.37%	0.28%	-54.59%	-	-

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