Benihana Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	77.00M	76.24M	106.54M	81.79M	72.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	18.91M	19.18M	26.30M	20.13M	17.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	58.09M	57.06M	80.25M	61.66M	55.31M	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	7.749M	6.689M	11.17M	9.174M	7.298M	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)	-48.74M	-49.47M	-66.72M	-50.28M	-46.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	75.40M	75.33M	104.18M	79.59M	71.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.598M	0.908M	2.364M	2.198M	1.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.094M	-0.096M	-0.16M	-0.883M	-0.212M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	1.504M	0.812M	2.204M	1.315M	1.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.465M	-0.116M	0.255M	0.766M	-1.079M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.039M	0.928M	1.949M	0.549M	2.179M	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	1.039M	0.928M	1.949M	0.549M	2.179M	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	1.039M	0.777M	1.66M	0.298M	1.929M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	17.93	16.88	16.37	15.61	18.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	17.88	16.85	16.32	15.58	15.47	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.06	0.05	0.10	0.03	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.06	0.05	0.10	0.03	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro