AmeriServ Financial 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	13.80M	13.83M	14.02M	13.98M	13.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	2.066M	2.233M	2.374M	2.444M	2.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	11.73M	11.60M	11.64M	11.54M	11.07M	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	9.489M	9.109M	9.332M	8.702M	9.319M	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	11.56M	11.34M	11.71M	11.15M	11.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	2.243M	2.49M	2.31M	2.838M	1.752M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	2.243M	2.49M	2.31M	2.838M	1.752M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.678M	0.72M	0.744M	0.90M	0.489M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.565M	1.77M	1.566M	1.938M	1.263M	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	1.565M	1.77M	1.566M	1.938M	1.263M	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	1.302M	1.504M	1.027M	1.648M	0.973M	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	20.72	21.20	21.23	21.24	21.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	20.68	21.18	21.21	21.21	21.21	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.06	0.06	0.05	0.08	0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.06	0.06	0.05	0.08	0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro