The Providence Service Corporation 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	260.15M	244.31M	235.55M	235.31M	227.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	237.19M	221.75M	213.52M	209.63M	198.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	22.96M	22.56M	22.03M	25.68M	28.88M	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	12.74M	11.83M	12.69M	12.41M	11.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	3.626M	3.677M	3.402M	3.328M	3.249M	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	253.55M	237.26M	229.61M	225.37M	214.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	6.593M	7.054M	5.939M	9.936M	13.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.865M	0.815M	-2.151M	-2.282M	-6.136M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	4.728M	7.869M	3.788M	7.654M	7.575M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.686M	2.204M	1.837M	2.799M	3.106M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	3.042M	5.665M	1.951M	4.855M	4.469M	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	3.042M	5.665M	1.951M	4.855M	4.469M	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	3.042M	5.665M	1.951M	4.855M	4.469M	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	13.40	13.32	13.31	13.32	13.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	13.27	13.24	13.26	13.24	13.22	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.23	0.42	0.15	0.37	0.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.23	0.42	0.15	0.36	0.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro