Pall Corporation Income Statement

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Income	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Revenue	697.98M	705.64M	780.40M	709.81M	645.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	337.70M	349.38M	402.90M	355.95M	312.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	360.28M	356.26M	377.50M	353.86M	332.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	21.58M	20.94M	24.81M	21.06M	20.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	215.19M	213.90M	224.46M	209.58M	197.10M	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	574.47M	584.22M	652.17M	586.59M	530.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	123.51M	121.42M	128.23M	123.22M	114.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-11.20M	-28.93M	-19.65M	-13.79M	-10.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	112.31M	92.49M	108.58M	109.43M	104.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	112.31M	23.04M	-64.44M	38.36M	104.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax		69.46M	173.02M	71.07M		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		69.46M	173.02M	71.07M		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	84.73M	69.46M	97.35M	71.07M	75.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Average Shares to compute diluted EPS	117.91	117.22	118.27	118.72	118.27	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	116.20	115.82	116.52	116.90	116.48	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.73	0.60	0.84	0.61	0.65	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.72	0.59	0.82	0.60	0.64	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro