TAL Education (TAL) Income Statement

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Operating leases	144.9M
Finance leases	3.11M
Total leasing revenues	149.22M
Equipment trading revenue	11.29M
Management fee income
Other revenues	1.22M
Total revenues
Equipment trading expenses	-11.27M
Direct operating expenses	17.96M
Administrative expenses	12.95M
Depreciation and amortization	63.23M
Provision (reversal) for doubtful accounts	-309K
Net (gain) on sale of leasing equipment	-13.93M
Total operating expenses	93.83M
Operating income	41.49M
Interest and debt expense	29.15M
Net loss on interest rate swaps	813K
Total other expenses	30.33M
Income before income taxes	11.17M
Income tax expense	4.74M
Net income
Net income per common share-Basic (in dollars per share)	0.19
Net income per common share-Diluted (in dollars per share)	0.19
Weighted average number of common shares outstanding-Basic (in shares)	32.99M
Weighted average number of common shares outstanding-Diluted (in shares)	33.01M
Cash dividends paid per common share (in dollars per share)	0.45

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