Delphi Financial Group 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	525.20M	490.64M	473.72M	469.33M	466.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	311.53M	301.35M	290.03M	273.16M	271.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	213.66M	189.29M	183.69M	196.16M	195.46M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	21.33M	19.50M	21.42M	19.02M	18.96M	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)	-138.94M	-109.66M	-103.74M	-102.11M	-100.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	471.80M	430.50M	415.19M	394.30M	390.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	53.39M	60.14M	58.53M	75.03M	76.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-9.372M	-9.371M	-9.298M	-9.255M	-9.252M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	44.02M	50.77M	49.23M	65.77M	66.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	10.92M	12.51M	7.995M	15.76M	16.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	33.10M	38.26M	41.24M	50.01M	50.37M	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	33.10M	38.26M	41.24M	50.01M	50.37M	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	34.94M	38.01M	41.04M	49.43M	50.22M	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	58.56	56.61	56.40	56.87	56.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	56.54	55.96	56.00	56.09	55.92	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.62	0.68	0.73	0.88	0.90	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.60	0.67	0.73	0.87	0.89	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro