UMC, Inc. (UMCN)

UMC, Inc. Income Statement

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

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Jun 30, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001
Operating Revenue	1.98	2.67	3.91	3.78	3.3	2.67
Other Revenue	0.1	0.11	0.13	0.12	0.13	0.12
Revenue	2.09	2.78	4.04	3.9	3.44	2.79
Revenue Growth (YoY)	-34.90%	-31.07%	3.54%	13.53%	23.21%	22.80%
Cost of Revenue	1.61	1.86	2.62	2.68	2.34	1.79
Gross Profit	0.48	0.92	1.42	1.22	1.1	1
Selling, General & Admin	0.71	0.8	0.91	0.82	0.74	0.6
Operating Expenses	0.87	0.97	1.08	0.93	0.82	0.7
Operating Income	-0.39	-0.04	0.34	0.29	0.28	0.3
Interest Expense	-0.02	-0.02	-0.03	-0.02	-0.02	-0.04
Other Non Operating Income (Expenses)	0	0	-	-	-	-
EBT Excluding Unusual Items	-0.4	-0.06	0.31	0.27	0.26	0.27
Gain (Loss) on Sale of Assets	0.01	-	-	-	-0	-
Other Unusual Items	0.04	-	-	-	-	-
Pretax Income	-0.36	-0.06	0.31	0.27	0.26	0.27
Income Tax Expense	0.04	0.04	-0.02	-0.02	-	-
Earnings From Continuing Operations	-0.4	-0.1	0.34	0.29	0.26	0.27
Net Income	-0.4	-0.1	0.34	0.29	0.26	0.27
Net Income to Common	-0.4	-0.1	0.34	0.29	0.26	0.27
Net Income Growth	-	-	17.15%	10.98%	-2.26%	-
Shares Outstanding (Basic)	31	31	30	29	29	29
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	0.42%	-2.25%	0.46%	0.24%	0.37%	8.13%
EPS (Basic)	-0.01	-0.00	0.01	0.01	0.01	0.01
EPS (Diluted)	-0.01	-0.00	0.01	0.01	0.01	0.01
EPS Growth	-	-	17.40%	10.85%	-3.50%	-
Free Cash Flow	0.26	0.04	0.21	0.02	0.09	0.09
Free Cash Flow Per Share	0.01	0.00	0.01	0.00	0.00	0.00
Gross Margin	23.11%	33.10%	35.23%	31.19%	32.03%	35.83%
Operating Margin	-18.60%	-1.61%	8.51%	7.47%	8.27%	10.84%
Profit Margin	-19.18%	-3.65%	8.36%	7.39%	7.56%	9.53%
Free Cash Flow Margin	12.51%	1.59%	5.18%	0.60%	2.66%	3.26%
EBITDA	-0.27	0.07	0.47	0.38	0.36	0.4
EBITDA Margin	-13.16%	2.67%	11.62%	9.79%	10.39%	14.45%
D&A For EBITDA	0.11	0.12	0.13	0.09	0.07	0.1
EBIT	-0.39	-0.04	0.34	0.29	0.28	0.3
EBIT Margin	-18.60%	-1.61%	8.51%	7.47%	8.27%	10.84%
Revenue as Reported	2.09	2.79	4.1	3.9	3.44	2.79

Updated Aug 21, 2006. Source: S&P Global Market Intelligence. Standard template. Financial Sources.