Walter Energy 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	631.56M	699.55M	690.07M	773.00M	408.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	431.53M	455.10M	425.49M	462.06M	218.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	200.03M	244.45M	264.58M	310.94M	190.27M	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	36.25M	33.22M	43.12M	57.52M	31.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	66.49M	64.68M	63.05M	89.43M	28.36M	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	547.49M	563.02M	541.42M	619.35M	288.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	84.08M	136.54M	148.65M	153.65M	119.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-34.78M	-27.08M	-40.74M	-7.384M	-3.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	49.29M	109.46M	107.90M	146.26M	116.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	8.677M	25.67M	31.68M	38.91M	34.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	40.62M	83.78M	76.22M	107.36M	81.81M	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	40.62M	83.78M	76.22M	107.36M	81.81M	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	40.62M	83.78M	76.22M	107.36M	81.81M	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	62.74	60.26	62.76	62.71	53.52	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	62.46	60.26	62.41	62.31	53.19	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.65	1.31	1.22	1.72	1.54	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.65	1.31	1.21	1.71	1.53	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro