Avista Corporation 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	452.26M	438.93M	343.71M	360.56M	476.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	452.26M	438.93M	343.71M	360.56M	476.59M	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	236.15M	236.59M	188.22M	175.48M	273.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	30.32M	29.33M	28.30M	28.25M	27.72M	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)	-107.06M	-112.62M	-92.30M	-101.31M	-90.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	373.54M	378.53M	308.83M	305.03M	391.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	78.72M	60.40M	34.88M	55.52M	84.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-19.37M	-18.73M	-19.52M	-18.41M	-18.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	59.35M	41.67M	15.35M	37.11M	66.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	21.14M	15.70M	3.717M	13.58M	23.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	38.21M	25.97M	11.64M	23.53M	42.40M	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	38.21M	25.97M	11.64M	23.53M	42.40M	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	38.39M	24.60M	10.70M	23.00M	41.92M	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	58.95	58.09	58.23	58.14	57.41	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	58.58	57.87	58.06	57.79	57.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.66	0.42	0.18	0.40	0.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.65	0.42	0.18	0.39	0.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro