Lorillard 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	1.526B	1.617B	1.622B	1.692B	1.535B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.003B	979.00M	1.059B	1.093B	992.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	523.00M	638.00M	563.00M	599.00M	543.00M	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	131.00M	109.00M	108.00M	112.00M	122.00M	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	39.00M	97.00M			28.00M	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	1.173B	1.185B	1.167B	1.205B	1.142B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	353.00M	432.00M	455.00M	487.00M	393.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	1.00M	63.00M	-34.00M	-27.00M	1.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	354.00M	495.00M	421.00M	460.00M	394.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	131.00M	185.00M	154.00M	169.00M	146.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	223.00M	310.00M	267.00M	291.00M	248.00M	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	223.00M	310.00M	267.00M	291.00M	248.00M	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	223.00M	310.00M	267.00M	291.00M	248.00M	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	130.80	139.35	137.02	141.96	144.94	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	130.48	139.11	136.74	141.79	144.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.71	2.30	1.94	2.05	1.71	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.70	2.29	1.94	2.05	1.71	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro