Perrigo Company 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	778.02M	838.17M	725.30M	704.63M	691.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	498.74M	543.30M	497.72M	462.35M	452.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	279.27M	294.88M	227.58M	242.28M	239.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	27.95M	31.15M	19.64M	23.41M	23.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	98.17M	103.06M	106.39M	94.56M	92.71M	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	631.95M	677.50M	623.74M	581.34M	568.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	146.07M	160.67M	101.55M	123.29M	122.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-11.45M	-16.39M	-12.80M	-9.878M	-10.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	134.62M	144.28M	88.75M	113.41M	112.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	18.89M	44.54M	18.30M	27.84M	21.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	115.73M	99.74M	70.46M	85.57M	91.53M	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	115.73M	99.74M	70.46M	85.57M	91.53M	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	0.00	-2.446M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	115.73M	99.74M	70.46M	85.57M	89.08M	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	94.12	94.04	93.95	93.53	93.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	93.33	93.22	92.90	92.31	92.46	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.24	1.07	0.76	0.92	0.96	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.23	1.06	0.75	0.91	0.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro