IHS Income Statement

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Revenue	342.74M	366.91M	340.47M	325.12M	293.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	146.59M	143.60M	145.24M	142.98M	126.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	196.15M	223.31M	195.22M	182.14M	166.48M	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	125.18M	128.69M	117.35M	105.67M	101.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	26.30M	25.63M	23.50M	20.71M	18.20M	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)	-2.131M	-39.11M	-4.135M	-4.084M	-4.584M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	307.68M	337.22M	290.58M	274.15M	251.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	35.06M	29.69M	49.88M	50.97M	41.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-4.722M	-4.364M	-2.804M	-1.839M	-1.477M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	30.34M	25.33M	47.08M	49.13M	40.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	6.863M	0.07M	7.505M	10.40M	8.719M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	23.48M	25.26M	39.58M	38.73M	31.72M	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	23.48M	25.26M	39.58M	38.73M	31.72M	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	0.00	-0.096M	0.017M	-0.008M	0.213M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	23.48M	25.16M	39.59M	38.72M	31.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Average Shares to compute diluted EPS	66.45	65.72	65.68	65.55	65.42	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	65.52	64.94	65.02	64.95	64.48	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.36	0.38	0.61	0.60	0.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.35	0.38	0.60	0.59	0.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro