ATMI 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	92.57M	90.33M	95.01M	104.03M	100.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	48.39M	47.80M	50.96M	54.56M	52.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	44.18M	42.53M	44.05M	49.46M	48.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	14.49M	13.25M	12.76M	14.25M	13.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	23.55M	21.32M	19.48M	19.76M	22.98M	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	86.43M	166.97M	83.19M	88.58M	89.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	6.147M	-76.64M	11.82M	15.45M	11.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.019M	-1.332M	-0.669M	0.281M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	6.166M	-77.97M	11.15M	15.73M	11.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.304M	-30.77M	3.106M	4.595M	3.951M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	3.862M	-47.20M	8.041M	11.13M	8.007M	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	3.862M	-47.20M	8.041M	11.13M	8.007M	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	3.862M	-47.20M	8.041M	11.13M	8.007M	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	32.84	31.70	32.32	32.33	32.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	31.95	31.70	31.68	31.66	31.66	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.12	-1.48	0.25	0.35	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.12	-1.47	0.25	0.34	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro