First Financial Bankshares 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	53.10M	52.68M	54.08M	52.14M	52.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.54M	1.705M	1.854M	2.065M	2.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	51.56M	50.98M	52.22M	50.07M	50.17M	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	27.72M	27.39M	27.57M	27.71M	28.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.044M	0.085M	0.101M	0.105M	0.111M	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	29.30M	29.18M	29.53M	29.88M	30.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	23.79M	23.50M	24.55M	22.26M	21.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	23.79M	23.50M	24.55M	22.26M	21.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	6.035M	6.032M	6.46M	5.738M	5.586M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	17.76M	17.47M	18.09M	16.52M	16.30M	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	17.76M	17.47M	18.09M	16.52M	16.30M	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	17.76M	17.47M	18.09M	16.52M	16.30M	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	31.48	31.46	31.48	31.47	31.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	31.47	31.44	31.45	31.44	31.43	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.56	0.54	0.58	0.53	0.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.56	0.56	0.57	0.52	0.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro