CorVel 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	104.43M	101.38M	104.55M	102.31M	100.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	82.97M	80.16M	78.94M	76.76M	74.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	21.46M	21.23M	25.61M	25.54M	25.71M	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	13.19M	12.33M	12.59M	12.29M	21.08M	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)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	96.15M	92.49M	91.53M	89.06M	95.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	8.273M	8.894M	13.02M	13.25M	4.622M	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	8.273M	8.894M	13.02M	13.25M	4.622M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	3.20M	3.494M	5.139M	5.051M	1.976M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	5.073M	5.40M	7.881M	8.198M	2.646M	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	5.073M	5.40M	7.881M	8.198M	2.646M	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	5.073M	5.40M	7.881M	8.198M	2.646M	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	11.48	11.57	11.67	11.79	12.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	11.34	11.42	11.53	11.62	11.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.45	0.47	0.68	0.71	0.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.44	0.47	0.68	0.70	0.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro