Alliance Resource Partners 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	443.59M	474.61M	487.75M	457.95M	423.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	294.28M	328.02M	322.08M	298.66M	269.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	149.30M	146.59M	165.67M	159.28M	154.05M	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	14.29M	13.64M	13.28M	13.00M	12.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	43.03M	43.10M	40.28M	39.10M	37.86M	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	351.60M	384.75M	375.63M	350.77M	319.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	91.98M	89.86M	112.12M	107.18M	103.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-9.382M	1.633M	-8.339M	-8.676M	-8.618M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	82.60M	91.49M	103.78M	98.50M	95.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.367M	-0.21M	-0.317M	0.325M	-0.229M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	82.97M	91.70M	104.09M	98.18M	95.38M	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	82.97M	91.70M	104.09M	98.18M	95.38M	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	56.61M	71.11M	79.48M	74.89M	73.30M	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	36.83	36.77	36.78	36.78	36.75	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	36.83	36.77	36.78	36.78	36.75	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.54	-0.10	2.16	4.08	1.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.54	1.94	2.16	2.04	1.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro