LKQ Corporation 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	1.032B	939.63M	783.90M	759.68M	786.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	584.39M	547.84M	449.58M	437.45M	443.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	447.38M	391.79M	334.32M	322.24M	343.65M	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	298.64M	284.36M	233.61M	229.63M	225.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	14.89M	15.03M	12.31M	11.75M	10.84M	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	898.17M	849.49M	698.41M	681.20M	679.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	133.61M	90.14M	85.49M	78.49M	107.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-5.511M	-5.92M	-5.47M	-2.674M	-11.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	128.10M	84.22M	80.02M	75.81M	95.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	47.11M	28.07M	30.79M	29.11M	37.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	80.99M	56.14M	49.23M	46.71M	58.18M	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	80.99M	56.14M	49.23M	46.71M	58.18M	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			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	80.99M	56.14M	49.23M	46.71M	58.18M	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	149.67	148.38	148.40	148.13	147.92	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	147.14	146.13	146.32	145.92	145.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.55	0.38	0.34	0.32	0.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.54	0.38	0.33	0.32	0.39	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro