Philippine Long Distance Telephone 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		987.23M	804.73M	826.80M	804.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue		576.25M	27.65M	27.30M	28.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit		410.98M	777.08M	799.50M	776.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense		171.85M	294.17M	298.42M	282.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization		181.72M	167.34M	152.74M	152.92M	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		929.82M	489.16M	478.46M	464.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income		57.41M	315.57M	348.34M	340.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income		-211.90M	-28.10M	-29.64M	-11.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income		55.19M	287.45M	318.67M	328.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes		30.86M	68.64M	73.45M	83.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax		24.33M	218.81M	245.22M	245.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	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		23.64M	219.00M	245.11M	245.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses		0.00	0.00	0.00	0.00	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		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income		23.64M	219.00M	245.11M	245.62M	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		186.76	189.12	188.67	188.90	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS		186.76	189.10	186.76	188.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net		0.13	1.16	1.31	1.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net		0.13	1.16	1.30	1.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro