Patterson Companies Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	936.33M	895.03M	856.88M	847.42M	883.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	622.61M	605.50M	575.89M	569.15M	579.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	313.72M	289.53M	280.98M	278.28M	303.95M	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						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)	-210.87M	-199.63M	-197.72M	-196.28M	-199.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	833.48M	805.12M	773.62M	765.43M	779.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	102.85M	89.91M	83.26M	81.99M	104.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-8.804M	-8.043M	-6.215M	-5.135M	-5.643M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	94.05M	81.86M	77.04M	76.86M	98.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	31.90M	28.76M	28.09M	28.25M	35.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	62.14M	53.11M	48.95M	48.61M	62.71M	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	62.14M	53.11M	48.95M	48.61M	62.71M	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	62.14M	53.11M	48.95M	48.61M	62.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	106.71	107.21	113.19	116.28	119.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	105.86	106.50	112.54	115.58	118.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.59	0.50	0.43	0.42	0.54	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.58	0.50	0.43	0.42	0.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro