Learning Tree 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	28.94M	34.98M	34.29M	33.46M	30.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	14.56M	15.63M	15.12M	15.91M	14.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	14.38M	19.34M	19.17M	17.54M	15.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	2.07M	2.121M	1.802M	1.872M	1.842M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	15.83M	14.40M	14.44M	14.71M	15.34M	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	32.46M	32.15M	31.37M	32.50M	32.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-3.514M	2.821M	2.924M	0.961M	-1.597M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.191M	0.046M	0.093M	0.026M	-0.033M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-3.705M	2.867M	3.017M	0.987M	-1.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-1.586M	1.032M	1.387M	0.342M	-0.634M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	-2.119M	1.835M	1.63M	0.645M	-0.996M	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	-2.119M	1.835M	1.63M	0.645M	-0.996M	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	-2.119M	1.835M	1.63M	0.645M	-0.996M	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	13.51	13.49	13.51	13.48	13.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	13.51	13.49	13.50	13.48	13.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.16	0.14	0.11	0.05	-0.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.16	0.14	0.12	0.05	-0.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro