Empire District Electric 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	137.14M	132.76M	164.28M	129.09M	150.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	53.81M	51.28M	55.54M	49.94M	66.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	83.33M	81.49M	108.74M	79.15M	84.47M	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	46.99M	57.30M	18.06M	36.89M	44.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	14.94M	14.56M	14.76M	16.89M	17.33M	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)	-0.598M	22.68M	-23.81M	-0.649M	-0.475M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	116.33M	100.45M	112.16M	104.37M	128.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	20.81M	32.31M	52.12M	24.72M	21.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-10.89M	-10.53M	-11.29M	-9.968M	-9.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	9.919M	21.78M	40.84M	14.75M	11.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.115M	13.09M	15.65M	5.579M	-0.024M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	9.804M	8.69M	25.18M	9.175M	11.92M	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	9.804M	8.69M	25.18M	9.175M	11.92M	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	9.804M	8.69M	25.18M	9.175M	11.92M	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	42.08	41.89	41.98	41.85	41.71	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	42.05	41.85	41.95	41.81	41.66	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.23	0.20	0.60	0.22	0.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.23	0.20	0.60	0.22	0.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro