Consolidated Water 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	16.73M	13.61M	12.81M	14.84M	13.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	10.78M	9.094M	8.798M	9.585M	8.656M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	5.948M	4.512M	4.009M	5.251M	5.251M	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	3.515M	3.646M	3.032M	3.181M	3.792M	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	14.30M	12.74M	11.83M	12.77M	12.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	2.433M	0.865M	0.9769M	2.070M	1.458M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.0001M	0.1152M	0.3247M	0.137M	0.6046M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	2.433M	0.9802M	1.302M	2.207M	2.063M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.433M	0.9802M	1.302M	2.207M	2.063M	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	2.433M	0.9802M	1.302M	2.207M	2.063M	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	2.341M	0.9059M	1.286M	1.930M	1.992M	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	14.60	14.60	14.59	14.60	14.60	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	14.57	14.56	14.56	14.56	14.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.16	0.06	0.09	0.13	0.14	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.16	0.06	0.09	0.13	0.14	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro