SMF Energy Corporation Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	70.56M	74.20M	71.14M	61.65M	52.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	66.46M		66.20M	57.51M	48.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	4.097M	74.20M	4.944M	4.144M	3.794M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	0.00		0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	3.58M		3.93M	3.57M	3.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.00		0.00	0.00	0.00	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	70.04M		70.13M	61.08M	52.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.517M	74.20M	1.014M	0.574M	0.424M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.27M		-0.216M	-0.216M	-0.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-0.77M	74.20M	0.84M	0.33M	0.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-3.68M		0.12M	0.04M	0.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.91M	74.20M	0.72M	0.29M	0.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00		0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00		0.00	0.00	0.00	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	2.908M	0.82M	0.726M	0.289M	0.134M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses	0.00		0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges	0.00		0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	2.908M	0.82M	0.726M	0.289M	0.134M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	8.72	8.593	8.615	8.627	8.64	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	8.405	8.367	8.391	8.491	8.505	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.35	0.10	0.08	0.03	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.33	0.10	0.08	0.03	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro