Luby's Income Statement

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Revenue	79.42M	79.32M	113.54M	83.40M	76.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	24.94M	24.64M	35.40M	25.36M	24.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	54.48M	54.68M	78.14M	58.04M	52.22M	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	32.14M	31.90M	46.14M	33.24M	31.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	4.132M	4.114M	5.167M	3.889M	3.967M	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)	-16.22M	-17.70M	-23.25M	-17.26M	-16.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	77.42M	78.36M	109.96M	79.76M	76.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.99M	0.969M	3.579M	3.644M	-0.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.023M	-0.061M	-0.315M	-0.195M	-0.262M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	1.967M	0.908M	3.264M	3.449M	-0.574M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.603M	0.325M	0.366M	1.393M	-0.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.364M	0.583M	2.898M	2.056M	-0.264M	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	1.364M	0.583M	2.898M	2.056M	-0.264M	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	-0.276M	-0.379M	-0.053M	-0.365M	0.981M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	1.088M	0.204M	2.845M	1.691M	0.717M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Average Shares to compute diluted EPS	28.41	28.30	28.30	28.30	28.17	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	28.36	28.26	28.24	28.26	28.17	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.04	0.01	0.09	0.06	0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.04	0.01	0.09	0.06	0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro