Craft Brew Alliance 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	34.93M	40.48M	41.50M	32.30M	30.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	25.14M	27.76M	28.04M	23.07M	22.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	9.785M	12.72M	13.46M	9.228M	7.794M	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	9.253M	10.53M	10.67M	9.289M	8.471M	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	34.40M	38.29M	38.71M	32.36M	31.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.532M	2.185M	2.788M	-0.061M	-0.883M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.136M	-0.183M	10.48M	0.087M	-0.108M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	0.396M	2.002M	13.27M	0.026M	-0.991M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.152M	0.771M	5.108M	0.01M	-0.358M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.244M	1.231M	8.16M	0.016M	-0.633M	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	0.244M	1.231M	8.16M	0.016M	-0.633M	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	0.244M	1.231M	8.16M	0.016M	-0.633M	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	18.93	18.94	18.94	18.93	17.57	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	18.83	18.94	18.83	18.82	17.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.0091	0.07	0.43	0.0009	-0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.0092	0.07	0.43	0.0008	-0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro