PAR Technology Corporation 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	55.59M	57.20M	59.76M	58.28M	54.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	40.52M	43.71M	44.51M	51.05M	39.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	15.07M	13.48M	15.25M	7.237M	14.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	3.549M	2.604M	3.73M	3.72M	3.743M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	10.14M	7.04M	9.239M	10.16M	9.338M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.153M	0.173M	0.257M	21.05M	0.205M	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	54.37M	53.53M	57.74M	85.97M	52.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.223M	3.668M	2.025M	-27.69M	1.203M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.552M	0.261M	-0.025M	-0.224M	-0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	1.775M	3.929M	2.00M	-27.91M	1.183M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.74M	1.384M	0.798M	-10.06M	0.442M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.035M	2.545M	1.202M	-17.85M	0.741M	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	1.035M	2.545M	1.202M	-17.85M	0.741M	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	1.43M	-1.835M			-0.337M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	2.465M	0.71M	1.202M	-17.85M	0.404M	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	15.16	15.00	15118	15.00	15.06	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	15.08	15.00	15031	15.00	14.92	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.16	0.04	0.08	-1.19	0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.16	0.04	0.08	-1.19	0.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro