LianDi Clean Technology Inc. Income Statement

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Financial Statements

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

	FY2012 12 months to Mar 31, 2012
NET REVENUE:
Sales and installation of equipment
Sales of software
Services
Sales of industrial chemicals
Total net revenues
Cost of revenue:
Cost of equipment sold
Amortization of intangibles
Cost of software
Cost of industrial chemicals
Cost of Revenue
Gross profit
Operating expenses:
Selling expenses
General and administrative expenses
Research and development cost
Total operating expenses
Income from operations
Other income (expenses), net
Interest income
Interest and bank charges
Exchange losses, net
Value added tax refund
Gain on deconsolidation of subsidiary
Other
Total other income (expenses), net
Income before income tax
Income tax expense
Income before equity in earnings of equity method affiliate
Equity in earnings of equity method affiliate
NET INCOME
Loss (income) attributable to noncontrolling interests
Net income attributable to LianDi Clean stockholders
Other comprehensive income attributable to LianDi Clean stockholders:
Foreign currency translation adjustment
Comprehensive income attributable to LianDi Clean stockholders
Comprehensive income attributable to noncontrolling interests
TOTAL COMPREHENSIVE INCOME
Earnings per share attributable to LianDi Clean stockholders::
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of shares outstanding:
Basic (in shares)
Diluted (in shares)
Preferred stock deemed dividend
Preferred stock dividend
Net income available to common stockholders

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