GlaxoSmithKline 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	10.72B	10.99B	11.30B	10.95B	10.54B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	2.844B	2.986B	3.221B	2.682B	2.874B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	7.874B	8.004B	8.083B	8.268B	7.670B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	1.525B	1.724B	1.586B	1.656B	1.465B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	3.346B	2.556B	3.235B	3.725B	3.453B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.00	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	7.715B	7.267B	8.042B	8.064B	7.792B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	3.002B	3.723B	3.262B	2.886B	2.752B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	235.65M	-1.033B	-280.48M	-303.47M	1.194B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	2.952B	2.679B	3.129B	2.598B	3.945B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	768.21M	655.96M	802.77M	726.06M	1.409B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.184B	2.023B	2.326B	1.871B	2.536B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	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	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	2.139B	1.972B	2.191B	1.802B	2.442B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses	0.00	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	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	2.139B	1.972B	2.191B	1.802B	2.442B	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	2481	2513	2536	2537	2569	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	2481	2481	2495	2537	2545	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.86	0.79	0.88	0.71	0.96	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.85	0.78	0.86	0.70	0.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro