Patriot Transportation 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	31.33M	30.36M	31.31M	31.95M	28.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	27.32M	26.85M	27.61M	27.34M	24.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	4.003M	3.506M	3.696M	4.608M	3.705M	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	0.559M	0.292M	0.14M	0.167M	0.521M	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)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	27.88M	27.14M	27.75M	27.51M	25.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	3.444M	3.214M	3.556M	4.441M	3.184M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.783M	0.237M	-0.804M	-0.733M	-0.741M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	2.661M	3.451M	2.752M	3.708M	2.443M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.022M	1.326M	1.095M	1.349M	0.938M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.639M	2.125M	1.657M	2.359M	1.505M	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	1.639M	2.125M	1.657M	2.359M	1.505M	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	0.004M	-0.001M	0.097M	0.02M	0.178M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	1.643M	2.124M	1.754M	2.379M	1.683M	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	9.471	9.422	9.451	9.443	9.453	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	9.353	9.29	9.284	9.291	9.272	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.18	0.23	0.19	0.26	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.17	0.23	0.18	0.25	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro