Perficient 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	74.70M	70.43M	70.17M	65.59M	56.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	52.05M	49.13M	47.86M	44.36M	39.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	22.65M	21.31M	22.32M	21.22M	16.29M	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	14.79M	13.39M	13.80M	13.22M	11.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	2.028M	2.225M	2.468M	1.934M	1.468M	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)	-0.171M	-0.734M	-0.334M	-0.458M	-0.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	69.74M	65.49M	64.46M	60.71M	53.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	4.955M	4.94M	5.717M	4.881M	2.994M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.033M	0.052M	0.012M	0.007M	0.042M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	4.988M	4.992M	5.729M	4.888M	3.036M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.002M	2.271M	2.263M	2.121M	1.243M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.986M	2.721M	3.466M	2.767M	1.793M	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	2.986M	2.721M	3.466M	2.767M	1.793M	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	2.986M	2.721M	3.466M	2.767M	1.793M	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	30.04	29.18	29.52	29.00	28.64	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	28.56	27.74	27.74	27.85	27.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.10	0.10	0.12	0.10	0.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.10	0.09	0.12	0.10	0.06	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro