CompX International 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	35.53M	33.08M	35.74M	35.24M	34.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	26.06M	26.09M	26.04M	25.41M	26.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	9.474M	6.984M	9.698M	9.835M	8.681M	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	6.565M	6.309M	5.901M	5.902M	6.156M	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)		-0.649M	-0.658M	-0.795M	6.235M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	32.62M	33.05M	32.60M	32.10M	26.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	2.909M	0.026M	3.139M	3.138M	8.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.157M	0.315M	-0.144M	-0.059M	-0.082M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	2.752M	0.341M	2.995M	3.079M	8.678M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.229M	-0.04M	1.325M	1.448M	4.687M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.523M	0.381M	1.67M	1.631M	3.991M	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	1.523M	0.381M	1.67M	1.631M	3.991M	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	1.523M	0.381M	1.67M	1.631M	3.991M	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	12.39	12.38	12.38	12.38	12.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	12.39	12.38	12.38	12.38	12.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.12	0.04	0.13	0.13	0.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.12	0.04	0.13	0.13	0.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro