Duckwall - Alco Stores Income Statement

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Income	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Revenue	136.39M	109.83M	121.99M	114.56M	134.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	95.09M	76.05M	84.07M	81.37M	95.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	41.30M	33.77M	37.92M	33.18M	39.53M	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	34.77M	33.10M	32.10M	32.98M	32.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	2.217M	2.106M	2.138M	2.189M	2.464M	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)		2.27M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	132.08M	108.99M	118.30M	116.55M	130.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	4.312M	0.832M	3.686M	-1.987M	4.399M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.87M	-0.619M	-1.649M	-1.069M	-1.092M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	3.442M	0.213M	2.037M	-3.056M	3.307M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.082M	0.076M	0.755M	-1.136M	1.384M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.36M	0.137M	1.282M	-1.92M	1.923M	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	2.36M	0.137M	1.282M	-1.92M	1.923M	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	-0.155M	-0.057M	-0.052M	0.06M	-1.115M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	2.205M	0.08M	1.23M	-1.86M	0.808M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Average Shares to compute diluted EPS	3.843	3.843	3.842	3.842	3.832	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	3.843	3.843	3.842	3.842	3.832	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.57	0.02	0.32	-0.48	0.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.57	0.02	0.32	-0.48	0.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro