Alico 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	54.13M	26.08M	6.206M	39.34M	36.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	39.86M	20.53M	5.173M	27.50M	28.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	14.27M	5.543M	1.033M	11.84M	8.068M	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	1.842M	2.019M	2.822M	1.766M	1.597M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						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)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	41.70M	22.55M	7.995M	29.27M	30.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	12.43M	3.524M	-1.789M	10.07M	6.471M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.502M	-0.36M	0.348M	-0.331M	-2.095M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	11.93M	3.164M	-1.441M	9.742M	4.376M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	4.515M	1.231M	0.052M	3.771M	1.664M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	7.414M	1.933M	-1.493M	5.971M	2.712M	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	7.414M	1.933M	-1.493M	5.971M	2.712M	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	7.414M	1.933M	-1.493M	5.971M	2.712M	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	7.355	7.354	7.363	7.352	7.364	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	7.355	7.354	7.363	7.352	7.364	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.01	0.26	-0.21	0.81	0.37	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.01	0.26	-0.21	0.81	0.37	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro