CSG Systems 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	185.01M	187.57M	182.75M	181.31M	183.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	89.97M	91.02M	92.99M	90.88M	90.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	95.04M	96.55M	89.76M	90.44M	92.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	27.92M	26.66M	27.92M	27.92M	28.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	31.62M	31.47M	31.01M	32.53M	33.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	5.837M	6.511M	6.404M	6.273M	6.247M	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	156.06M	160.53M	159.99M	158.94M	158.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	28.95M	27.04M	22.77M	22.37M	24.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-5.34M	-4.903M	-2.996M	-6.555M	-5.859M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	23.61M	22.14M	19.77M	15.82M	18.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	11.81M	10.85M	9.292M	6.801M	6.751M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	11.81M	11.29M	10.48M	9.015M	11.49M	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	11.81M	11.29M	10.48M	9.015M	11.49M	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	11.81M	11.29M	10.48M	9.015M	11.49M	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	32.63	33.02	33.03	33.23	33.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	32.46	32.81	32.91	33.03	32.94	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.36	0.35	0.32	0.27	0.35	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.36	0.34	0.32	0.27	0.35	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro