Assisted Living Concepts (ALC)
Assisted Living Concepts Income Statement
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Income | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Revenue | 58.98M | 58.86M | 58.55M | 58.63M | 58.41M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 34.27M | 33.52M | 34.54M | 33.53M | 35.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 24.71M | 25.35M | 24.01M | 25.10M | 23.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Selling, General, & Admin. Expense | 3.85M | 2.803M | 2.928M | 3.741M | 3.889M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 5.769M | 5.843M | 5.807M | 5.712M | 5.741M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | -4.543M | -4.461M | -4.43M | -4.427M | -4.368M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Operating Expenses | 48.43M | 46.62M | 47.71M | 47.41M | 49.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 10.55M | 12.24M | 10.84M | 11.22M | 9.342M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -1.587M | -1.682M | -1.692M | -1.219M | -2.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 8.96M | 10.56M | 9.151M | 9.998M | 6.752M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 3.311M | 3.249M | 3.388M | 3.722M | 1.741M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 5.649M | 7.31M | 5.763M | 6.276M | 5.011M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 5.649M | 7.31M | 5.763M | 6.276M | 5.011M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Income | 5.649M | 7.31M | 5.763M | 6.276M | 5.011M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Average Shares to compute diluted EPS | 23.26 | 23.26 | 23.24 | 23.27 | 23.28 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 22.97 | 22.96 | 22.96 | 22.94 | 22.94 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.25 | 0.32 | 0.25 | 0.27 | 0.22 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.24 | 0.31 | 0.25 | 0.27 | 0.22 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
