Tejon Ranch 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	9.579M	19.82M	14.76M	5.872M	22.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	6.421M	9.619M	9.075M	4.883M	6.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	3.158M	10.20M	5.69M	0.989M	16.28M	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	3.134M	4.024M	2.655M	2.796M	2.802M	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)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	9.555M	13.64M	11.73M	7.679M	9.172M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	0.024M	6.172M	3.035M	-1.807M	13.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.019M	0.687M	0.947M	0.759M	-0.119M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	0.005M	6.859M	3.982M	-1.048M	13.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-0.228M	1.657M	1.442M	-0.392M	4.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	0.233M	5.202M	2.54M	-0.656M	8.695M	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	0.233M	5.202M	2.54M	-0.656M	8.695M	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	0.275M	5.238M	2.558M	-0.638M	8.736M	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	20.02	19.96	19.99	19.90	19.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	19.99	19.89	19.97	19.84	19.77	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.01	0.26	0.13	-0.03	0.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.01	0.26	0.13	-0.03	0.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro