Universal Corporation 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	653.97M	672.42M	641.03M	479.46M	680.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	542.86M	525.32M	521.60M	385.11M	561.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	111.10M	147.10M	119.43M	94.36M	118.78M	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	18.56M	64.75M	106.75M	61.58M	72.38M	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)	-49.09M	11.11M		9.592M	7.445M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	610.52M	578.95M	628.35M	437.09M	626.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	43.45M	93.47M	12.68M	42.37M	53.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.37M	-4.983M	-8.11M	-15.52M	-5.563M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	42.08M	88.49M	4.565M	26.85M	48.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	12.19M	26.88M	12.56M	9.526M	19.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	29.89M	61.60M	-7.997M	17.32M	28.76M	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	29.89M	61.60M	-7.997M	17.32M	28.76M	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	22.04M	54.74M	-11.75M	12.18M	23.40M	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	28.34	28.38	23.23	23.51	28.89	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	23.23	23.24	23.23	23.19	23.86	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.95	2.36	-0.51	0.52	1.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.18	2.06	-0.51	0.52	0.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro