Hallmark Financial Services 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	82.99M	83.10M	83.75M	78.51M	77.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	54.79M	57.39M	56.14M	61.92M	63.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	28.20M	25.71M	27.61M	16.59M	13.62M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.897M	0.896M	0.897M	0.896M	0.897M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense	1.149M	1.161M	1.159M	1.153M	1.158M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-25.93M	-23.25M	-24.81M	-23.79M	-23.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	82.77M	82.70M	83.00M	87.76M	88.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.217M	0.403M	0.747M	-9.244M	-11.58M	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	0.217M	0.403M	0.747M	-9.244M	-11.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.023M	0.083M	0.616M	-9.229M	-0.386M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.194M	0.32M	0.131M	-0.015M	-11.20M	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	0.194M	0.32M	0.131M	-0.015M	-11.20M	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	0.171M	0.29M	0.125M	-0.023M	-11.21M	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	19.26	19.69	19.29	20.04	20.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	19.26	19.67	19.29	20.03	20.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.01	0.0011	0.01	-0.0011	-0.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.01	0.0011	0.01	-0.0011	-0.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro