Britton & Koontz Capital 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	4.006M	4.256M	5.855M	5.537M	5.835M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	0.8813M	0.9562M	1.002M	1.209M	1.228M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	3.125M	3.300M	4.853M	4.328M	4.607M	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	2.856M	3.213M	6.098M	3.897M	3.857M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.0269M	0.0269M	0.0269M	0.0269M	0.0269M	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	3.764M	4.196M	7.127M	5.132M	5.112M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.242M	0.0602M	-1.272M	0.4044M	0.7233M	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	0.242M	0.0602M	-1.272M	0.4044M	0.7233M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.0005M	-0.0865M	-0.5514M	0.0113M	0.1479M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.2425M	0.1468M	-0.7208M	0.3931M	0.5754M	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	0.2425M	0.1468M	-0.7208M	0.3931M	0.5754M	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	0.2425M	0.1468M	-0.7208M	0.3931M	0.5754M	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	2.138	2.14	2.142	2.144	2.138	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	2.138	2.14	2.142	2.142	2.137	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.11	0.07	-0.34	0.18	0.27	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.11	0.07	-0.34	0.18	0.27	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro