Rockwood Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
Net sales
Cost of products sold
Gross profit
Selling, general and administrative expenses
Gain on previously held equity interest
Restructuring and other severance costs
Asset write-downs and other
Operating income (loss)
Other expenses, net:
Interest expense, net
Goodwill impairment charges
Loss on early extinguishment/modification of debt
Foreign exchange (loss) gain on financing activities, net
Other, net
Other expenses, net
Income (loss) from continuing operations before taxes
Income from continuing operations before taxes
Income tax (benefit) provision
Income (loss) from continuing operations
Net income (loss) from continuing operations
Income from discontinued operations, net of tax
(Loss) income from discontinued operations, net of tax
Gain on sale of discontinued operations, net of tax
Net income
Net income attributable to noncontrolling interest - discontinued operations
Net income (loss) attributable to Rockwood Holdings, Inc.
Net income attributable to Rockwood Holdings, Inc. shareholders
Basic earnings per share attributable to Rockwood Holdings, Inc. shareholders:
Earnings from continuing operations (in dollars per share)
Earnings from discontinued operations (in dollars per share)
Basic earnings per share (in dollars per share)
Diluted earnings per share attributable to Rockwood Holdings, Inc. shareholders:
Earnings from continuing operations (in dollars per share)
Earnings from discontinued operations (in dollars per share)
Diluted earnings per share (in dollars per share)
Dividends declared per share of common stock (in dollars per share)
Weighted average number of basic shares outstanding (in shares)
Weighted average number of diluted shares outstanding (in shares)
Interest expense, net includes:
Interest expense on debt
Mark-to-market (losses) gains on interest rate swaps
Deferred financing costs
Amounts attributable to Rockwood Holdings, Inc. shareholders:
Income from continuing operations
Income from discontinued operations

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