Schweitzer Mauduit International Income Statement

Quarterly: September 2011 - June 2009 Previous Quarters
Annual

Income	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Revenue	211.20M	206.20M	180.70M	182.80M	182.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	154.90M	151.10M	133.50M	134.50M	132.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	56.30M	55.10M	47.20M	48.30M	49.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	2.30M	2.40M	2.00M	2.30M	2.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	20.30M	20.40M	17.80M	16.90M	16.00M	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)	-15.90M				0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	200.00M	174.60M	154.30M	159.90M	151.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	11.20M	31.60M	26.40M	22.90M	30.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-2.20M	-0.80M	0.20M	0.30M	0.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	9.00M	30.80M	26.60M	23.20M	31.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.90M	11.60M	10.90M	9.70M	10.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	8.10M	19.20M	15.70M	13.50M	20.40M	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	1.40M	1.10M	0.90M	1.10M	0.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	9.50M	20.30M	16.60M	14.60M	21.20M	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	-0.50M	-0.50M	-0.40M	-0.90M	-3.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	9.00M	19.80M	16.20M	13.70M	18.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Average Shares to compute diluted EPS	16.10	17.00	17.54	18.05	18.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	15.96	16.89	17.43	17.69	17.64	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.58	1.15	0.91	0.76	1.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.57	1.14	0.91	0.75	0.98	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro