PDPR — Marathon Income Statement

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

	2006 June 30th	2007 June 30th	C2010 June 30th	2011 December 31st	2012 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	Interim Report	Interim Report	PRESS
Standards:	USG	USG	—	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0.716	0.859	0.494	1.4	1.75
Cost of Revenue
Gross Profit	0.497	0.564	0.018	0.41	-0.039
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1.3	2.12	0.694	1.72	2.51
Operating Profit	-0.586	-1.26	-0.2	-0.312	-0.762
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4.41	0.843	-0.92	-0.296	-0.832
Provision for Income Taxes
Net Income After Taxes	-4.41	0.843	-0.92	-0.296	-0.832
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4.41	0.843	-0.92	-0.3	-0.577
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-4.41	0.843	-0.92	-0.3	-0.577
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	-0.048	0.008	-0.014	-1.57	-3.03
Dividends per Share