Amerigon 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	129.53M	131.02M	125.64M	77.14M	35.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	97.08M	96.79M	94.80M	57.92M	25.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	32.45M	34.23M	30.84M	19.22M	10.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	9.759M	10.10M	11.28M	4.586M	2.469M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	13.97M	16.02M	13.54M	9.183M	3.364M	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)	0.00	0.064M	-0.20M	-1.426M	-3.754M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	120.81M	122.84M	119.82M	73.11M	34.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	8.717M	8.174M	5.814M	4.024M	0.869M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.208M	2.98M	-3.322M	-1.833M	0.236M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	8.509M	11.15M	2.492M	2.191M	1.105M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.244M	0.936M	0.973M	1.373M	1.771M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	6.265M	10.22M	1.519M	0.818M	-0.666M	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	6.265M	10.22M	1.519M	0.818M	-0.666M	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	2.713M	6.008M	-1.644M	-1.582M	-0.666M	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	25.15	23.46	22.75	22.21	22.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	24.46	22.61	22.75	22.21	22.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.11	0.26	-0.07	-0.07	-0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.11	0.26	-0.07	-0.07	-0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro