Charles & Colvard 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	4.178M	7.170M	2.891M	2.994M	2.978M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	2.028M	3.066M	0.8193M	1.297M	1.328M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	2.151M	4.104M	2.072M	1.698M	1.649M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	0.0084M	0.0737M	0.0285M	0.031M	0.0125M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	2.859M	2.234M	2.198M	1.685M	1.866M	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	4.895M	5.468M	3.045M	3.013M	3.207M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-0.7168M	1.702M	-0.1541M	-0.0187M	-0.2298M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.0234M	0.1206M	0.0206M	-0.0713M	0.015M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-0.6934M	1.822M	-0.1335M	-0.09M	-0.2148M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.3176M	0.0243M	-0.2432M	0.0133M	0.0216M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	-0.3758M	1.798M	0.1097M	-0.1033M	-0.2364M	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	-0.3758M	1.798M	0.1097M	-0.1033M	-0.2364M	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	-0.3758M	1.798M	0.1097M	-0.1033M	-0.2364M	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	19.47	19.70	19.79	19.47	19.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	19.47	19.44	19.54	19.47	19.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.02	0.09	0.01	-0.01	-0.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.02	0.09	0.01	-0.01	-0.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro