Entertainment Properties Trust 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	77.87M	77.61M	76.00M	74.44M	73.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	6.174M	4.765M	5.96M	6.656M	6.166M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	71.70M	72.84M	70.04M	67.78M	67.45M	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	6.467M	5.045M	4.555M	5.105M	5.468M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	12.46M	11.90M	12.04M	12.12M	11.87M	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)	-12.74M	4.492M	-0.148M	-35.03M	-7.929M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	37.84M	17.22M	22.70M	58.92M	31.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	40.03M	60.39M	53.30M	15.52M	42.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-18.14M	-14.18M	-18.54M	-17.29M	-18.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	21.89M	46.21M	34.76M	-1.765M	23.36M	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	21.89M	46.21M	34.76M	-1.765M	23.36M	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	0.047M		0.676M	0.781M	0.774M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	21.94M	43.98M	35.43M	-0.984M	24.13M	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	-0.547M	-6.013M	0.131M	0.986M	17.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	15.37M	31.94M	25.75M	-7.549M	34.18M	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	46.94	46.90	46.92	46.65	46.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	46.68	46.64	46.68	46.65	46.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.33	0.69	0.55	-0.16	0.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.33	0.68	0.55	-0.16	0.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro