KKR Financial 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	137.93M	136.41M	134.44M	135.84M	135.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	53.57M	46.44M	45.29M	47.12M	44.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	84.36M	89.97M	89.15M	88.72M	91.11M	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	32.81M	27.06M	17.89M	36.37M	30.80M	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)	-46.50M		-2.533M		-11.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	132.88M	73.50M	65.71M	83.49M	86.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	5.049M	62.91M	68.73M	52.35M	48.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	78.93M	13.74M	-29.31M	62.58M	46.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	83.98M	76.65M	39.42M	114.93M	95.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-4.068M	-0.333M	-0.397M	7.424M	1.317M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	88.05M	76.98M	39.82M	107.50M	93.77M	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	88.05M	76.98M	39.82M	107.50M	93.77M	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	88.05M	76.98M	39.82M	107.50M	93.77M	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	182.25	180.90	180.22	182.39	181.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	177.78	177.56	177.72	177.67	177.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.49	0.44	0.22	0.60	0.53	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.48	0.43	0.22	0.59	0.51	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro