Winmark 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	11.83M	13.23M	11.77M	15.22M	11.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	0.6643M	0.4579M	0.6314M	0.7942M	0.4829M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	11.17M	12.77M	11.14M	14.43M	10.62M	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	5.136M	4.953M	4.219M	5.030M	4.846M	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)	-0.1868M	-0.9149M	-0.2773M	-3.316M	-0.5641M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	5.987M	6.326M	5.128M	9.141M	5.893M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	5.846M	6.906M	6.646M	6.084M	5.212M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.0609M	-0.919M	-0.5531M	0.097M	-0.0909M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	5.785M	6.493M	6.093M	5.675M	5.121M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.269M	2.308M	2.609M	2.275M	2.095M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	3.516M	4.185M	3.484M	3.400M	3.026M	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	3.516M	4.185M	3.484M	3.400M	3.026M	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	3.516M	4.185M	3.484M	3.400M	3.026M	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	5.28	5.238	5.263	5.239	5.215	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	5.053	4.979	4.97	4.981	4.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.70	0.84	0.70	0.68	0.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.67	0.80	0.66	0.65	0.58	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro