Oil States International 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	1.099B	995.80M	902.62M	820.32M	760.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	795.80M	742.24M	665.86M	616.78M	574.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	303.19M	253.57M	236.77M	203.54M	186.04M	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	47.74M	50.53M	45.43M	42.76M	43.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	50.66M	50.83M	46.93M	45.24M	45.15M	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)	-0.544M	0.915M	0.057M	-0.373M	-2.408M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	894.74M	842.68M	758.16M	705.15M	665.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	204.25M	153.12M	144.46M	115.16M	94.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-15.49M	-15.70M	-15.90M	-11.81M	-9.042M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	188.76M	137.42M	128.56M	103.36M	85.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	53.28M	42.89M	36.49M	28.89M	23.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	135.47M	94.53M	92.07M	74.47M	62.35M	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	135.47M	94.53M	92.07M	74.47M	62.35M	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	135.06M	94.28M	91.85M	74.24M	62.08M	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	55.56	55.01	54.96	55.27	54.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	51.43	51.16	51.26	51.23	50.94	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	2.63	1.84	1.79	1.45	1.22	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	2.43	1.72	1.67	1.34	1.13	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro