Capital Senior Living Corporation 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	72.22M	71.15M	68.19M	64.34M	59.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	42.49M	41.33M	40.98M	37.68M	34.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	29.73M	29.82M	27.22M	26.65M	25.77M	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	4.422M	4.118M	3.70M	3.769M	3.108M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	6.706M	6.383M	4.775M	3.583M	3.558M	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)	-14.56M	-14.95M	-14.84M	-14.84M	-13.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	68.18M	66.78M	64.30M	59.88M	54.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	4.043M	4.374M	3.896M	4.46M	5.181M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-3.653M	-3.602M	-2.996M	-2.898M	-2.891M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	0.39M	0.772M	0.90M	1.562M	2.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.247M	0.426M	0.39M	0.691M	0.992M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.143M	0.346M	0.51M	0.871M	1.298M	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	0.143M	0.346M	0.51M	0.871M	1.298M	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	0.143M	0.346M	0.51M	0.871M	1.298M	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	27.31	27.06	27.07	27.08	26.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	27.26	27.00	27.03	27.00	26.88	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.01	0.01	0.02	0.03	0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.01	0.01	0.02	0.03	0.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro