Allied World Assurance Company 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	582.68M	539.33M	323.41M	466.55M	435.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	272.34M	259.91M	245.23M	278.78M	342.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	310.34M	279.43M	78.19M	187.77M	92.93M	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	70.37M	70.49M	66.01M	67.20M	67.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.633M	0.678M	0.767M	0.766M	0.767M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense	13.76M	13.75M	13.75M	13.74M	13.74M	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	357.10M	344.83M	325.75M	360.50M	425.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	225.58M	194.50M	-2.334M	106.06M	10.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.081M	0.549M	-2.966M	-1.184M	0.442M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	225.67M	195.05M	-5.30M	104.87M	10.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	7.51M	11.95M	5.672M	11.07M	2.283M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	218.16M	183.10M	-10.97M	93.80M	8.62M	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	218.16M	183.10M	-10.97M	93.80M	8.62M	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	218.16M	183.10M	-10.97M	93.80M	8.62M	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	38.28	39.67	38.11	39.80	40.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	37.20	38.09	38.11	38.35	38.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	5.86	4.82	-0.29	2.45	0.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	5.70	4.64	-0.29	2.36	0.21	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro