Select Comfort 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	262.38M	189.07M	199.60M	161.46M	193.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	98.08M	70.10M	73.84M	58.96M	69.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	164.30M	118.98M	125.76M	102.50M	123.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	1.29M	1.192M	1.029M	1.223M	0.731M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	123.11M	97.81M	98.27M	83.64M	95.89M	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)	-5.595M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	228.08M	169.10M	173.13M	143.82M	166.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	34.30M	19.98M	26.47M	17.64M	26.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.003M	-0.002M	0.016M	-0.048M	-0.108M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	34.30M	19.97M	26.48M	17.60M	26.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	11.89M	4.604M	9.246M	6.307M	9.785M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	22.42M	15.37M	17.24M	11.29M	16.58M	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	22.42M	15.37M	17.24M	11.29M	16.58M	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	22.42M	15.37M	17.24M	11.29M	16.58M	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	57.44	56.43	56.50	56.41	55.98	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	55.64	55.08	55.21	54.96	54.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.40	0.28	0.31	0.21	0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.39	0.26	0.31	0.20	0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro