Ashland 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	2.079B	1.93B	1.845B	1.667B	1.557B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.504B	1.408B	1.525B	1.236B	1.094B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	575.00M	522.00M	320.00M	431.00M	463.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	31.00M	30.00M	27.00M	22.00M	20.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	381.00M	362.00M	661.00M	304.00M	201.00M	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)	16.00M	14.00M		15.00M	14.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	1.90B	1.786B	2.205B	1.547B	1.301B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	179.00M	144.00M	-360.00M	120.00M	256.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-55.00M	-61.00M	-59.00M	-23.00M	-39.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	124.00M	83.00M	-419.00M	97.00M	217.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	34.00M	23.00M	-153.00M	28.00M	35.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	90.00M	60.00M	-266.00M	69.00M	182.00M	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	90.00M	60.00M	-266.00M	69.00M	182.00M	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	-2.00M	1.00M	9.00M	18.00M	303.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	88.00M	61.00M	-257.00M	87.00M	485.00M	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	80.00	79.00	80.00	80.00	80.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	78.00	78.00	78.00	78.00	79.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.12	0.78	-3.24	1.12	6.13	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.10	0.77	-3.19	1.09	6.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro