OM Group 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	466.18M	438.61M	415.06M	329.52M	331.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	353.34M	336.41M	398.32M	256.02M	249.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	112.84M	102.20M	16.74M	73.51M	82.04M	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	78.40M	86.06M	71.83M	45.49M	44.28M	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)			9.693M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	431.74M	422.47M	460.45M	301.50M	293.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	34.44M	16.14M	-45.39M	28.02M	37.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-17.37M	-7.735M	-1.34M	-1.886M	-0.732M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	17.06M	8.408M	-46.73M	26.13M	37.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	5.08M	-42.29M	18.42M	0.33M	5.746M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	11.98M	50.70M	-65.15M	25.80M	31.28M	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	11.98M	50.70M	-65.15M	25.80M	31.28M	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	-0.136M	0.036M	0.234M	-0.089M	-0.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	11.95M	50.88M	-68.25M	24.62M	30.65M	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	32.03	31.24	31.38	30.72	30.70	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	31.87	31.08	31.38	30.54	30.53	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.37	1.58	-2.17	0.81	1.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.37	1.58	-2.17	0.80	1.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro