Reunion Industries Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2011	FY 2010	FY 2006	FY 2005	FY 2004
Period Ending	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004
Revenue	24.99	25.54	59.49	49.73	50.72
Revenue Growth (YoY)	-2.18%	-57.06%	19.63%	-1.95%	29.17%
Cost of Revenue	21.43	21.59	46.03	39.85	40.91
Gross Profit	3.56	3.95	13.46	9.88	9.8
Selling, General & Admin	4.18	4.88	7.08	7.05	7.15
Other Operating Expenses	0.11	-0.11	-0.04	-0.05	-0.36
Operating Expenses	4.28	4.76	7.04	6.99	6.79
Operating Income	-0.72	-0.81	6.42	2.89	3.01
Interest Expense	-0.11	-0.13	-8.73	-8.91	-7.93
EBT Excluding Unusual Items	-0.83	-0.94	-2.3	-6.02	-4.92
Merger & Restructuring Charges	-	-	-	-	-0.26
Gain (Loss) on Sale of Assets	-	-	-	0.15	-
Legal Settlements	-	-	-	-	0.6
Other Unusual Items	-	-	4.95	3.45	3.64
Pretax Income	-0.83	-0.94	2.64	-2.42	-0.95
Income Tax Expense	0.07	0.11	0.12	0.05	-
Earnings From Continuing Operations	-0.9	-1.05	2.53	-2.47	-0.95
Earnings From Discontinued Operations	-	-	3.35	0.26	1.11
Net Income to Company	-0.9	-1.05	5.88	-2.21	0.17
Minority Interest in Earnings	-0.09	-0.16	-0.49	-0.21	-0.33
Net Income	-0.98	-1.21	5.39	-2.42	-0.16
Net Income to Common	-0.98	-1.21	5.39	-2.42	-0.16
Shares Outstanding (Basic)	-	-	17	16	16
Shares Outstanding (Diluted)	-	-	22	16	16
Shares Change (YoY)	-	-	33.09%	1.23%	-2.25%
EPS (Basic)	-	-	0.31	-0.15	-0.01
EPS (Diluted)	-	-	0.25	-0.15	-0.01
Free Cash Flow	-1.38	-0.33	-4.41	-0.59	-4.08
Free Cash Flow Per Share	-	-	-0.20	-0.04	-0.25
Gross Margin	14.25%	15.47%	22.63%	19.87%	19.33%
Operating Margin	-2.89%	-3.17%	10.79%	5.80%	5.94%
Profit Margin	-3.93%	-4.75%	9.05%	-4.87%	-0.32%
Free Cash Flow Margin	-5.52%	-1.27%	-7.41%	-1.19%	-8.04%
EBITDA	-	-	7.21	4.54	5.49
EBITDA Margin	-	-	12.12%	9.12%	10.83%
D&A For EBITDA	-	-	0.79	1.65	2.48
EBIT	-0.72	-0.81	6.42	2.89	3.01
EBIT Margin	-2.89%	-3.17%	10.79%	5.80%	5.94%
Effective Tax Rate	-	-	4.35%	-	-

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