Twin Disc 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	95.49M	82.94M	81.33M	97.37M	76.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	62.43M	53.38M	50.56M	61.25M	48.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	33.06M	29.56M	30.77M	36.12M	27.78M	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	17.75M	20.10M	15.91M	22.24M	17.05M	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	80.18M	73.48M	66.47M	83.74M	65.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	15.31M	9.465M	14.86M	13.62M	10.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.46M	-0.231M	0.035M	-0.542M	-0.623M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	14.85M	9.234M	14.89M	13.08M	10.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	5.412M	3.368M	5.259M	5.416M	5.563M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	9.438M	5.866M	9.635M	7.666M	4.542M	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	9.438M	5.866M	9.635M	7.666M	4.542M	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	9.393M	5.857M	9.581M	7.592M	4.548M	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	11.57	11.57	11.54	11.46	11.47	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	11.43	11.43	11.40	11.32	11.34	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.82	0.51	0.84	0.66	0.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.81	0.51	0.83	0.65	0.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro