Power - One 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	225.75M	266.83M	245.03M	260.30M	244.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	170.76M	194.57M	176.22M	172.93M	160.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	54.98M	72.26M	68.81M	87.38M	84.26M	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	24.25M	23.86M	22.61M	20.90M	21.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.413M	0.438M	0.489M	0.468M	0.442M	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)	-0.082M	-0.236M	-0.236M	-0.638M	-0.235M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	207.25M	232.23M	211.14M	207.01M	193.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	18.50M	34.60M	33.90M	53.29M	51.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-8.988M	6.905M	24.28M	-5.418M	-3.117M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	9.513M	41.51M	58.18M	47.87M	48.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	4.231M	9.098M	16.77M	16.60M	17.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	5.282M	32.41M	41.40M	31.27M	30.63M	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	-0.303M	-0.05M	0.032M	0.413M	0.182M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	4.979M	32.36M	41.44M	31.68M	30.81M	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	4.979M	31.99M	40.56M	30.82M	29.95M	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	156.23	138.52	139.79	140.28	140.92	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	121.89	106.44	103.80	103.64	103.79	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.03	0.23	0.34	0.26	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.03	0.20	0.27	0.21	0.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro