ASML 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	1.644B	1.549B	1.985B	2.137B	2.098B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	954.80M	978.11M	1.197B	1.250B	1.132B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	689.20M	570.63M	787.92M	887.80M	966.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	190.48M	132.75M	190.01M	187.92M	174.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	72.62M	76.72M	79.72M	71.36M	75.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization		0.00	0.00	0.00	0.00	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	1.218B	1.188B	1.466B	1.509B	1.382B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	426.10M	361.16M	518.19M	628.52M	715.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.78M	20.43M	2.54M	3.30M	-2.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	424.10M	452.55M	576.74M	695.13M	601.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	54.40M	28.16M	76.88M	88.20M	47.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	369.70M	424.39M	499.86M	606.93M	553.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	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	370.32M	364.13M	483.32M	603.86M	570.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	370.32M	364.13M	483.32M	603.86M	570.58M	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	415.00	419.00	425.30	432.90	440.60	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	411.80	415.60	421.90	429.50	436.60	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.89	0.88	1.14	1.41	1.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.89	0.87	1.14	1.40	1.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro