Plantronics 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	177.58M	183.24M	176.95M	175.60M	173.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	82.47M	87.02M	77.98M	81.54M	82.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	95.12M	96.21M	98.97M	94.06M	90.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	18.28M	16.83M	17.65M	16.91M	16.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	44.82M	41.98M	44.42M	42.12M	44.64M	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	145.57M	145.83M	140.05M	140.56M	138.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	32.01M	37.41M	36.90M	35.04M	34.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.26M	0.406M	-0.058M	0.641M	-0.671M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	32.27M	37.81M	36.84M	35.68M	33.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	8.387M	6.915M	9.318M	8.946M	7.309M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	23.89M	30.90M	27.52M	26.73M	26.32M	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	23.89M	30.90M	27.52M	26.73M	26.32M	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	23.89M	30.90M	27.52M	26.73M	26.32M	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	45.26	43.64	45.72	48.06	49.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	44.02	42.54	44.56	46.69	47.71	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.56	0.73	0.62	0.57	0.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.54	0.71	0.60	0.56	0.53	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro