UAN CULTURAL & CREATIVE CO., LTD. (UCCC) [Rocket]

In millions, except per share items	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Aug-10-07
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total revenues	0.0	0.0	0.0	0.2	0.0	0.1	1.8
Revenue growth			-100.0%		-100.0%	-92.1%	34.3%
Cost of goods sold	0.0	0.0	0.0	0.0	0.0	0.2	0.9
Gross profit	0.0	0.0	0.0	0.2	0.0	-0.1	0.9
Gross margin				100.0%		-59.1%	48.8%
Selling, general and administrative [+]	0.2	0.2	0.4	0.4		0.1	0.3
General and administrative				0.4	0.0	0.1	0.3
Other operating expenses						0.1	1.9
EBITDA [+]				-0.1
EBITDA growth	-19.9%	-51.1%	215.6%		-100.0%	-74.4%	-390.4%
EBITDA margin				-85.3%		-228.7%	-70.5%
Depreciation and amortization				0.0
EBIT [+]	-0.2	-0.2	-0.4	-0.2	0.0	-0.3	-1.3
EBIT growth	-19.9%	-51.1%	140.7%		-100.0%	-74.4%	-390.4%
EBIT margin				-111.8%		-228.7%	-70.5%
Interest income	0.0	0.0	0.0	0.0
Interest income	0.0	0.0	0.0	0.0
Other income (expense), net		0.0	0.0	0.0		0.1	1.8
Pre-tax income	-0.2	-0.2	-0.5	-0.2	0.0	-0.2	0.5
Income taxes	0.0	0.8	-0.6	0.0	0.0	0.0	0.0
Tax rate	0.0%		136.8%	0.0%		0.0%	0.0%
Earnings from continuing ops	-0.2	-0.2	-0.5	-0.2	-0.1	-0.2	0.5
Earnings from discontinued ops		-0.8	0.6
Net income	-0.2	-1.0	0.2	-0.2	-0.1	-0.2	0.5
Net margin				-121.8%		-128.7%	29.5%

Basic EPS [+]	$0.00	$0.00	($0.01)	($0.01)	($0.09)	($0.06)	$0.06
Growth	-22.4%	-50.9%	52.3%	-93.8%	43.4%	-215.6%	-53.2%
Diluted EPS [+]	$0.00	$0.00	($0.01)	($0.01)	($0.09)	($0.06)	$0.06
Growth	-22.4%	-50.9%	52.3%	-93.8%	43.4%	-215.6%	-53.2%

Shares outstanding (basic) [+]	53.7	53.7	53.7	36.0	0.6	2.9	9.6
Growth	0.0%	0.0%	49.3%	5941.9%	-79.2%	-70.3%	25.7%
Shares outstanding (diluted) [+]	53.7	53.7	53.7	36.0	0.6	2.9	9.6
Growth	0.0%	0.0%	49.3%	5941.9%	-79.2%	-70.3%	25.7%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.