The Hain Celestial Group 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	379.36M	385.55M	292.36M	292.03M	288.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	275.03M	280.02M	212.52M	210.61M	205.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	104.33M	105.53M	79.84M	81.43M	82.56M	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	63.18M	65.38M	55.23M	53.73M	53.66M	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	338.76M	350.61M	269.50M	264.37M	257.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	40.60M	34.94M	22.86M	27.66M	30.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-4.172M	-4.623M	-3.521M	-3.464M	-2.851M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	36.42M	30.32M	19.34M	24.20M	27.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	12.38M	11.03M	7.717M	8.707M	11.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	24.04M	19.29M	11.62M	15.49M	16.89M	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	0.028M	0.751M	0.068M	-2.643M	-0.121M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	24.07M	20.04M	11.69M	12.85M	16.77M	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	0.038M				0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	24.11M	20.04M	11.69M	12.85M	16.77M	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	45.99	45.65	45.36	44.54	44.71	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	44.51	44.16	43.93	43.16	43.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.54	0.45	0.27	0.29	0.39	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.52	0.44	0.26	0.27	0.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro