National Western Life Insurance 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	196.66M	159.88M	92.35M	140.15M	180.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	115.22M	97.85M	14.24M	62.83M	104.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	81.44M	62.02M	78.12M	77.32M	76.00M	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	31.71M	36.84M	29.91M	38.85M	27.49M	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)	-20.02M	-18.82M	-18.95M	-19.06M	-20.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	166.95M	153.51M	63.09M	120.74M	152.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	29.71M	6.367M	29.26M	19.41M	27.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	29.71M	6.367M	29.26M	19.41M	27.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	9.971M	2.006M	9.996M	5.623M	9.584M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	19.74M	4.361M	19.26M	13.79M	18.21M	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	19.74M	4.361M	19.26M	13.79M	18.21M	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	19.74M	4.361M	19.26M	13.79M	18.21M	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	3.435	3.437	3.436	3.437	3.439	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	3.435	3.433	3.435	3.434	3.43	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	5.58	1.23	5.45	3.90	5.16	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	5.58	1.23	5.45	3.90	5.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro