FutureFuel 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	85.73M	89.61M	90.31M	74.73M	55.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	72.93M	70.28M	68.31M	59.30M	50.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	12.80M	19.33M	22.00M	15.43M	4.999M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	0.843M	0.902M	0.996M	0.861M	0.753M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	1.375M	2.049M	1.641M	1.912M	1.026M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						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	75.14M	73.23M	70.95M	62.07M	52.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	10.58M	16.38M	19.36M	12.66M	3.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	1.396M	-0.931M	0.643M	0.716M	0.732M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	11.98M	15.45M	20.00M	13.37M	3.952M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	4.866M	4.829M	7.268M	4.933M	1.236M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	7.113M	10.62M	12.73M	8.439M	2.716M	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	7.113M	10.62M	12.73M	8.439M	2.716M	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	7.113M	10.62M	12.73M	8.439M	2.716M	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	41.49	40.89	41.48	40.44	40.13	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	41.32	40.71	41.30	40.23	39.98	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.17	0.26	0.31	0.21	0.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.17	0.25	0.31	0.21	0.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro