Perrigo Company Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	838.17M	725.29M	704.63M	691.56M	717.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	543.29M	497.72M	462.30M	452.48M	468.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	294.88M	227.58M	242.33M	239.08M	249.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	31.15M	19.64M	23.41M	23.51M	24.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	103.06M	106.39M	94.61M	92.66M	92.66M	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	677.50M	623.74M	581.34M	568.65M	585.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	160.67M	101.55M	123.29M	122.91M	132.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-16.39M	-12.80M	-9.88M	-10.16M	-10.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	144.28M	88.75M	113.41M	112.75M	122.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	44.54M	18.30M	27.84M	21.22M	32.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	99.74M	70.46M	85.57M	91.53M	89.78M	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	99.74M	70.46M	85.57M	91.53M	89.78M	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	0.00	0.00	0.00	-2.45M	0.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	99.74M	70.46M	85.57M	89.08M	90.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	94.04	93.95	93.53	93.55	93.36	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	93.22	92.90	92.31	92.46	92.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.07	0.76	0.92	0.96	0.98	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.06	0.75	0.91	0.95	0.97	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro