Permian Basin Royalty Trust 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	20.42M	14.51M	14.88M	18.40M	16.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	20.42M	14.51M	14.88M	18.40M	16.80M	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	0.3256M	0.1817M	0.1502M	0.5029M	0.3395M	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	0.3256M	0.1817M	0.1502M	0.5029M	0.3395M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	20.10M	14.32M	14.73M	17.90M	16.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.0004M	0.0001M	0.0002M	0.0002M	0.0002M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	20.10M	14.32M	14.73M	17.90M	16.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	20.10M	14.32M	14.73M	17.90M	16.46M	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	20.10M	14.32M	14.73M	17.90M	16.46M	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	20.10M	14.32M	14.73M	17.90M	16.46M	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	46.61	46.62	46.61	46.61	46.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	46.61	46.62	46.61	46.61	46.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.43	0.31	0.32	0.38	0.35	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.43	0.31	0.32	0.38	0.35	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro