WPFH — WPF Holdings Income Statement

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Annual income statement for WPF Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2007 December 31st	2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st
Period Length:	12 M	12 M	12 M	12 M	8 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15	12.2	7.95	7.03	0.004
Cost of Revenue
Gross Profit	3.79	1.06	0.927	0.585	-0.017
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	18.6	15	9.77	8.78	0.181
Operating Profit	-3.68	-2.83	-1.82	-1.76	-0.177
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2.73	-2.6	-1.88	-1.85	-0.182
Provision for Income Taxes
Net Income After Taxes	-2.69	-2.64	-1.88	-1.85	-0.182
Net Income Before Extraordinary Items
Net Income	-2.69	-2.64	-1.88	-1.85	-0.182
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-2.69	-2.64	-1.88	-1.85	-0.182
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1,370	-5,770	-4,069	-4,039	-437
Dividends per Share