Lufkin Industries 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	279.54M	279.26M	231.71M	226.76M	194.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	212.00M	209.66M	177.82M	169.40M	148.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	67.54M	69.61M	53.89M	57.36M	46.19M	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	36.23M	30.24M	25.40M	28.35M	26.74M	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)	-7.318M	-4.325M	-4.521M		0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	255.54M	244.22M	207.75M	197.74M	174.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	23.99M	35.04M	23.96M	29.02M	19.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-3.768M	-1.595M	-0.15M	-0.188M	-0.076M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	20.23M	33.45M	23.82M	28.83M	19.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	9.332M	12.75M	9.39M	10.38M	6.976M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	10.89M	20.69M	14.42M	18.45M	12.40M	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	10.89M	20.69M	14.42M	18.45M	12.40M	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	10.89M	20.69M	14.42M	18.45M	12.40M	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	31.81	30.84	30.83	30.91	30.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	31.40	30.45	30.47	30.46	30.38	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.35	0.68	0.47	0.61	0.41	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.34	0.67	0.47	0.60	0.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro