Deltic Timber 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	30.64M	28.81M	31.37M	32.27M	29.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	22.00M	21.26M	22.22M	22.51M	21.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	8.638M	7.553M	9.149M	9.762M	8.058M	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	4.596M	3.911M	3.731M	3.269M	4.346M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	2.908M	2.436M	3.302M	2.906M	3.162M	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	29.50M	27.61M	29.26M	28.68M	28.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.134M	1.206M	2.116M	3.587M	0.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.987M	-1.638M	-1.052M	-0.585M	-0.395M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	0.147M	-0.432M	1.064M	3.002M	0.155M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.05M	-0.224M	0.344M	0.947M	0.063M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.097M	-0.208M	0.72M	2.055M	0.092M	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	0.097M	-0.208M	0.72M	2.055M	0.092M	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	0.097M	-0.208M	0.72M	2.055M	0.092M	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	12.57	12.55	12.50	12.51	12.51	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	12.50	12.45	12.46	12.46	12.41	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.01	-0.02	0.06	0.16	0.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.01	-0.02	0.06	0.16	0.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro