Omega Protein (OME) Income Statement

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Revenues	108.75M
Cost of sales	75.71M
Gross profit	33.05M
Selling, general, and administrative expense	9.79M
Research and development expense	605K
Loss on disposal of assets
Operating income	22M
Interest income
Interest expense	-108K
Other expense, net	-221K
Income before income taxes	21.83M
Provision for income taxes	7.28M
Net income	14.55M
Energy swap adjustment, net of tax (benefit) expense of ($482), ($165), $469 and ($333), respectively
Pension benefits adjustment, net of tax (benefit) expense of ($82), $98, $18 and $195, respectively
Comprehensive income	15.25M
Basic earnings per share	0.65
Weighted average common shares outstanding	21.94M
Diluted earnings per share	0.64
Weighted average common shares and potential common share equivalents outstanding	22.23M
(Proceeds/gains) losses resulting from spill and natural disaster
(Proceeds/gains) losses resulting from spill and natural disaster
(Proceeds/gains) losses resulting from spill and natural disaster

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