Markel 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	733.14M	685.10M	676.09M	647.17M	621.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	527.22M	491.01M	508.95M	503.53M	516.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	205.92M	194.09M	167.14M	143.64M	104.92M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	8.804M	6.705M	6.023M	5.555M	6.008M	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)	-100.40M	-90.78M	-70.30M	-79.47M	-68.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	636.43M	588.49M	585.27M	588.56M	591.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	96.71M	96.61M	90.82M	58.61M	30.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-22.17M	-21.74M	-23.66M	-21.90M	-18.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	74.54M	74.87M	67.16M	36.71M	11.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	16.83M	22.56M	12.49M	5.065M	1.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	57.71M	52.31M	54.67M	31.65M	9.861M	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	57.71M	52.31M	54.67M	31.65M	9.861M	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	57.25M	50.18M	53.26M	30.31M	8.272M	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	9.671	9.726	9.718	9.757	9.757	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	9.642	9.686	9.68	9.717	9.717	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	5.94	5.19	5.50	3.12	0.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	5.92	5.16	5.48	3.11	0.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro