Young Innovations 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	26.75M	26.68M	26.20M	27.33M	26.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	11.76M	12.20M	11.58M	12.18M	11.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	14.99M	14.49M	14.61M	15.15M	14.46M	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	8.918M	8.348M	8.359M	8.945M	8.697M	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	20.68M	20.54M	19.94M	21.12M	20.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	6.074M	6.138M	6.253M	6.203M	5.766M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.439M	0.419M	0.051M	-0.02M	0.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	6.513M	6.557M	6.304M	6.183M	6.126M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.29M	2.241M	2.204M	2.146M	2.126M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	4.223M	4.316M	4.10M	4.037M	4.00M	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	4.223M	4.316M	4.10M	4.037M	4.00M	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	4.223M	4.316M	4.10M	4.037M	4.00M	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	7.893	8.033	8.041	8.064	8.074	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	7.886	7.993	8.018	8.012	8.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.54	0.55	0.51	0.50	0.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.54	0.54	0.51	0.50	0.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro