CBL & Associates Properties 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	250.67M	267.07M	270.01M	263.09M	267.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	74.36M	71.81M	77.18M	75.52M	80.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	176.31M	195.26M	192.83M	187.56M	186.68M	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	13.80M	11.62M	10.09M	11.24M	11.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	63.16M	64.05M	71.40M	72.11M	67.70M	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)	-6.758M	-6.103M	-58.75M	-11.50M	-8.303M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	158.08M	153.58M	217.42M	170.38M	168.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	92.59M	113.50M	52.59M	92.71M	98.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-57.13M	-2.606M	-66.17M	-68.91M	-64.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	35.46M	110.89M	-13.58M	23.80M	34.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.228M	1.501M	4.653M	-4.653M	-1.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	35.69M	109.39M	-18.23M	28.45M	36.14M	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	35.69M	109.39M	-18.23M	28.45M	36.14M	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	0.861M	0.486M	-0.088M	1.08M	27.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	15.46M	72.37M	-27.32M	9.782M	36.72M	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	148.54	148.33	148.40	148.40	148.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	148.50	148.29	148.36	148.36	148.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.10	0.48	-0.18	0.07	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.10	0.48	-0.18	0.07	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro