Schweitzer Mauduit International 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	202.10M	218.10M	211.20M	206.20M	180.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	137.70M	136.20M	154.90M	151.10M	133.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	64.40M	81.90M	56.30M	55.10M	47.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	2.20M	2.60M	2.30M	2.40M	2.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	19.10M	23.60M	20.30M	20.40M	17.80M	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			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	177.70M	168.10M	200.00M	174.60M	154.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	24.40M	50.00M	11.20M	31.60M	26.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.60M	-2.40M	-2.20M	-0.80M	0.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	23.80M	47.60M	9.00M	30.80M	26.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	9.70M	7.70M	0.90M	11.60M	10.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	14.10M	39.90M	8.10M	19.20M	15.70M	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	0.50M	1.30M	1.40M	1.10M	0.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	14.60M	41.20M	9.50M	20.30M	16.60M	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		6.40M	-0.50M	-0.50M	-0.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	14.60M	47.60M	9.00M	19.80M	16.20M	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	16.03	16.74	16.10	17.00	17.54	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	15.87	16.62	15.96	16.89	17.43	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.91	2.86	0.58	1.15	0.91	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.90	2.84	0.57	1.14	0.91	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro