Modine Manufacturing Company Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	373.28M	397.29M	417.86M	396.76M	360.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	313.54M	335.27M	348.43M	336.68M	303.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	59.74M	62.02M	69.43M	60.08M	56.55M	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	43.52M	50.08M	49.44M	48.98M	47.40M	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	357.06M	385.35M	397.87M	388.93M	350.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	16.22M	11.94M	19.99M	7.825M	9.142M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-4.56M	-9.324M	-2.848M	-2.051M	-2.423M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	11.66M	2.62M	17.14M	5.773M	6.719M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	3.618M	1.995M	4.029M	-6.532M	1.134M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	8.042M	0.625M	13.12M	12.30M	5.585M	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	8.042M	0.625M	13.12M	12.31M	5.585M	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	0.364M	0.373M		-0.005M	-0.034M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	8.296M	0.96M	13.12M	12.30M	5.551M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	46.83	46.86	46.98	46.73	46.89	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	46.53	46.48	46.36	46.17	46.24	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.18	0.02	0.28	0.26	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.18	0.02	0.28	0.26	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro