ICF International 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	227.64M	213.95M	218.69M	213.40M	194.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	140.19M	131.44M	137.34M	133.52M	118.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	87.45M	82.51M	81.35M	79.87M	76.52M	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	65.87M	63.52M	60.34M	59.27M	57.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	5.346M	5.119M	4.913M	5.099M	5.176M	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	211.40M	202.33M	202.60M	197.89M	181.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	16.24M	11.62M	16.09M	15.50M	13.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.34M	1.767M	-0.539M	-0.562M	-0.542M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	14.90M	13.39M	15.56M	14.94M	12.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	5.959M	4.544M	6.221M	5.979M	5.151M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	8.937M	8.842M	9.334M	8.963M	7.726M	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	8.937M	8.842M	9.334M	8.963M	7.726M	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	8.937M	8.842M	9.334M	8.963M	7.726M	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	20.08	19.93	19.86	19.85	19.78	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	19.77	19.68	19.73	19.69	19.58	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.45	0.45	0.47	0.46	0.39	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.45	0.44	0.47	0.45	0.39	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro