Newpark Resources 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	262.34M	263.51M	261.19M	230.82M	202.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	214.90M	204.99M	201.27M	178.91M	159.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	47.43M	58.52M	59.92M	51.91M	43.65M	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	21.31M	23.90M	20.80M	21.15M	15.82M	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)	0.014M	-0.58M	0.06M	0.835M	0.117M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	236.20M	229.47M	222.01M	199.23M	174.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	26.14M	34.04M	39.18M	31.60M	27.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-2.138M	-2.587M	-2.949M	-1.632M	-2.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	24.00M	31.45M	36.23M	29.96M	25.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	8.363M	9.568M	13.23M	10.68M	9.514M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	15.63M	21.89M	23.00M	19.28M	15.85M	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	15.63M	21.89M	23.00M	19.28M	15.85M	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	15.63M	21.89M	23.00M	19.28M	15.85M	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	107.35	106.67	106.92	106.53	106.13	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	90.47	90.02	90.21	89.79	89.62	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.17	0.25	0.25	0.21	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.16	0.22	0.23	0.19	0.16	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro