ACCURIDE CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive income (loss)

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

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
NET SALES
Successor
Total nET SALES

COST OF GOODS SOLD
Successor
Total cOST OF GOODS SOLD

GROSS PROFIT
Successor
Total gROSS PROFIT

OPERATING EXPENSES
Selling, general and administrative
Successor
Total selling, general and administrative

Prepetition professional fees
Impairment of goodwill
Successor
Total impairment of goodwill

Impairment of other intangibles
Successor
Total impairment of other intangibles

Impairment of property, plant and equipment
Successor
Total impairment of property, plant and equipment

INCOME (LOSS) FROM OPERATIONS
Successor
Total iNCOME (LOSS) FROM OPERATIONS

OTHER EXPENSE:
Interest income
Interest expense
Loss on extinguishment of debt
Gain on mark to market valuation of convertible debt
Inducement expense
Interest expense, net
Successor
Total interest expense, net

Other loss, net
Successor
Total other loss, net

LOSS BEFORE REORGANIZATION ITEMS AND INCOME TAXES FROM CONTINUING OPERATIONS
Reorganization Income
LOSS BEFORE INCOME TAXES FROM CONTINUING OPERATIONS
Successor
Total lOSS BEFORE INCOME TAXES FROM CONTINUING OPERATIONS

INCOME TAX BENEFIT
Successor
Total iNCOME TAX BENEFIT

LOSS FROM CONTINUING OPERATIONS
DISCONTINUED OPERATIONS, NET OF TAX
Successor
Total dISCONTINUED OPERATIONS, NET OF TAX

NET LOSS
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS
Successor
Total nET LOSS ATTRIBUTABLE TO STOCKHOLDERS

Weighted average common shares outstanding-basic (in shares)
Successor
Total weighted average common shares outstanding-basic (in shares)

Basic loss per share - continuing operations (in dollars per share)
Successor
Total basic loss per share - continuing operations (in dollars per share)

Basic loss per share - discontinued operations (in dollars per share)
Successor
Total basic loss per share - discontinued operations (in dollars per share)

Basic loss per share (in dollars per share)
Successor
Total basic loss per share (in dollars per share)

Weighted average common shares outstanding-diluted (in shares)
Successor
Total weighted average common shares outstanding-diluted (in shares)

Diluted loss per share - continuing operations (in dollars per share)
Successor
Total diluted loss per share - continuing operations (in dollars per share)

Diluted loss per share - discontinued operations (in dollars per share)
Successor
Total diluted loss per share - discontinued operations (in dollars per share)

Diluted loss per share (in dollars per share)
Successor
Total diluted loss per share (in dollars per share)

OTHER COMPREHENSIVE INCOME (LOSS):
Defined benefit plans
Successor
Total defined benefit plans

Income tax (expense) benefit related to items of other comprehensive income
Successor
Total income tax (expense) benefit related to items of other comprehensive income

Foreign currency translation adjustment
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Successor
Total oTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX

COMPREHENSIVE INCOME (LOSS)
Successor
Total cOMPREHENSIVE INCOME (LOSS)

Amounts attributable to stockholders:
Loss from continuing operations, net of tax
Successor
Total loss from continuing operations, net of tax

Discontinued operations, net of tax
Successor
Total discontinued operations, net of tax

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