SRS Labs 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	8.963M	8.665M	8.422M	7.602M	8.181M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	0.108M	0.3285M	0.111M	0.19M	0.1471M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	8.855M	8.336M	8.311M	7.412M	8.034M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	2.403M	2.303M	2.072M	2.16M	2.314M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	7.298M	5.350M	5.676M	5.83M	5.470M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization				0.00		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	9.809M	7.982M	7.859M	8.18M	7.931M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-0.8454M	0.6835M	0.5631M	-0.578M	0.2505M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.0337M	0.0531M	0.0622M	0.05M	0.0447M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-0.8117M	0.7386M	0.6253M	-0.53M	0.2952M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.00		0.0016M	0.00	0.0028M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	-0.8117M	0.7322M	0.6237M	-0.53M	0.2924M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest				0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest				0.00		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	-0.8117M	0.7402M	0.6237M	-0.538M	0.2924M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses				0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges				0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations				0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	-0.8117M	0.7402M	0.6237M	-0.538M	0.2924M	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	14.32	15.47	15.54	14.88	15.88	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	14.32	14.75	14.77	14.88	14.87	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.06	0.06	0.04	-0.04	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.06	0.05	0.04	-0.04	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro