Kimball 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	284.41M	296.90M	270.64M	282.82M	314.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	233.78M	242.58M	223.66M	235.64M	263.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	50.64M	54.32M	46.97M	47.18M	50.69M	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	47.65M	48.60M	45.97M	47.96M	46.87M	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	282.32M	292.66M	269.75M	284.06M	310.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	2.094M	4.243M	0.889M	-1.239M	3.754M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	1.168M	1.442M	-1.202M	0.133M	0.901M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	3.262M	5.685M	-0.313M	-1.106M	4.655M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.756M	2.488M	-0.167M	-1.39M	1.349M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.506M	3.197M	-0.146M	0.284M	3.306M	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	2.506M	3.197M	-0.146M	0.284M	3.306M	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	2.506M	3.197M	-0.146M	0.284M	3.306M	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	38.00	37.98	37.84	37.87	37.84	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	37.90	37.89	37.84	37.73	37.75	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.13	0.17	-0.01	0.03	0.17	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.13	0.17	-0.01	0.03	0.17	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro