Zep Income Statement

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Revenue	151.72M	153.50M	173.77M	167.92M	146.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	83.72M	80.57M	95.91M	89.55M	78.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	68.00M	72.93M	77.87M	78.37M	68.59M	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	62.34M	65.52M	70.61M	66.35M	63.81M	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)	0.00				0.676M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	146.82M	146.09M	166.51M	156.33M	142.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	4.897M	7.406M	7.261M	11.59M	4.705M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.942M	-1.849M	-1.492M	-1.638M	-1.581M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	3.955M	5.557M	5.769M	9.953M	3.124M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	1.521M	1.978M	1.70M	3.71M	0.974M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	2.434M	3.579M	4.069M	6.243M	2.15M	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	2.434M	3.579M	4.069M	6.243M	2.15M	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	2.434M	3.579M	4.069M	6.243M	2.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Average Shares to compute diluted EPS	22.12	22.04	22.03	22.07	21.98	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	21.76	21.70	21.54	21.60	21.51	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.11	0.16	0.18	0.29	0.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.11	0.16	0.18	0.28	0.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro