Provident Financial 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	23.76M	20.76M	21.56M	20.82M	22.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	3.478M	3.946M	4.213M	4.503M	4.854M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	20.28M	16.82M	17.35M	16.32M	17.84M	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	16.22M	13.61M	13.28M	12.66M	13.70M	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	19.70M	17.55M	17.49M	17.16M	18.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	4.066M	3.213M	4.071M	3.663M	4.131M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	4.066M	3.213M	4.071M	3.663M	4.131M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.734M	1.359M	1.753M	1.562M	1.796M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.332M	1.854M	2.318M	2.101M	2.335M	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	2.332M	1.854M	2.318M	2.101M	2.335M	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	2.332M	1.854M	2.318M	2.101M	2.335M	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	11.19	11.38	11.52	11.42	11.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	11.13	11.35	11.47	11.39	11.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.21	0.16	0.20	0.19	0.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.21	0.16	0.20	0.19	0.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro