Capella Education 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	109.40M	109.98M	102.31M	106.40M	111.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	46.77M	44.28M	42.52M	42.51M	42.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	62.63M	65.70M	59.78M	63.89M	68.86M	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	44.69M	45.52M	44.93M	39.99M	44.53M	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)	0.00	-1.305M		0.00	-1.862M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	91.46M	91.11M	87.45M	82.50M	88.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	17.94M	18.88M	14.86M	23.90M	22.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.043M	0.337M	0.477M	0.472M	0.525M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	17.89M	19.21M	15.33M	24.38M	22.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	6.787M	7.333M	5.549M	8.996M	8.492M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	11.11M	11.88M	9.785M	15.38M	14.50M	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	11.11M	11.88M	9.785M	15.38M	14.50M	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	11.29M	12.06M	9.934M	15.52M	14.61M	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	13.78	15.31	15.06	15.67	16.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	13.71	15.24	15.01	15.59	16.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.82	0.86	0.66	1.00	0.90	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.82	0.85	0.66	0.99	0.90	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro