Matrix Service Company 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	183.90M	200.96M	169.32M	163.63M	136.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	164.13M	177.87M	151.23M	142.76M	117.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	19.77M	23.10M	18.09M	20.87M	18.57M	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	12.36M	11.90M	11.48M	11.36M	10.93M	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	176.48M	189.76M	162.71M	154.11M	128.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	7.415M	11.20M	6.61M	9.515M	7.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.217M	0.138M	-0.95M	-0.35M	0.301M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	7.198M	11.34M	5.66M	9.165M	7.941M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.336M	4.307M	2.151M	3.482M	3.018M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	4.862M	7.031M	3.509M	5.683M	4.923M	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	4.862M	7.031M	3.509M	5.683M	4.923M	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	4.862M	7.031M	3.509M	5.683M	4.923M	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	26.08	26.11	26.72	26.69	26.72	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	25.72	25.82	26.40	26.41	26.42	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.19	0.27	0.13	0.21	0.19	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.19	0.27	0.13	0.21	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro