School Specialty (SCHS)
School Specialty Income Statement
- Quarterly: January 2012 - October 2009 Previous Quarters
- Annual
| Income | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Revenue | 85.26M | 251.38M | 276.08M | 127.36M | 89.86M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 54.63M | 156.32M | 164.81M | 78.38M | 56.91M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 30.63M | 95.06M | 111.28M | 48.98M | 32.95M | 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 | 49.67M | 73.40M | 79.78M | 71.22M | 59.17M | 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) | -107.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Operating Expenses | 211.80M | 229.72M | 244.58M | 149.60M | 116.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | -126.54M | 21.66M | 31.50M | -22.25M | -26.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -6.293M | -6.867M | -9.002M | -15.70M | -6.365M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | -132.84M | 14.79M | 22.50M | -37.94M | -32.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | -29.83M | 6.044M | 8.928M | -15.30M | -13.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | -103.01M | 8.744M | 13.57M | -22.64M | -19.20M | 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 | -1.608M | 0.135M | -0.02M | 0.047M | -0.95M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income Before Extraordinaries & Disc. Operations | -104.61M | 8.879M | 13.55M | -22.60M | -20.15M | 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 | -104.61M | 8.879M | 13.55M | -22.60M | -20.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Average Shares to compute diluted EPS | 18.88 | 19.02 | 18.92 | 18.87 | 18.87 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 18.88 | 18.88 | 18.87 | 18.87 | 18.87 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | -5.54 | 0.47 | 0.72 | -1.19 | -1.07 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | -5.54 | 0.47 | 0.72 | -1.19 | -1.07 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
