Regal Entertainment Group 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	684.90M	613.90M	743.60M	753.30M	570.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	260.50M	232.80M	300.40M	300.40M	216.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	424.40M	381.10M	443.20M	452.90M	354.20M	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	15.80M	16.10M	16.90M	16.00M	16.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	46.90M	47.80M	48.00M	49.80M	52.00M	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)	-176.80M	-188.10M	-201.70M	-193.40M	-182.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	594.10M	580.30M	662.50M	656.40M	561.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	90.80M	33.60M	81.10M	96.90M	9.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-19.30M	-36.90M	-41.50M	-37.40M	-47.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	71.50M	-2.90M	39.60M	59.10M	-38.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	25.20M	-6.90M	14.60M	24.30M	-14.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	46.30M	4.00M	25.00M	34.80M	-23.70M	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	46.30M	4.00M	25.00M	34.80M	-23.70M	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	46.30M	4.10M	25.00M	34.80M	-23.60M	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	154.75	154.56	154.49	154.44	153.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	153.97	153.58	153.57	153.57	153.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.30	0.02	0.16	0.23	-0.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.30	0.02	0.16	0.23	-0.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro