WMS Industries Inc.

(NYSE:WMS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	151,400	185,600	172,800	159,200
Operating Revenue	151,400	185,600	172,800	159,200
Adjustments To Revenue	—	—	—	—
Cost Of Sales	51,800	63,400	57,700	65,700
Cost Of Sales With Depreciation	55,800	73,900	71,400	65,700
Gross Operating Profit	99,600	122,200	115,100	93,500
Operating Expenses
Research And Development Expenses	22,000	26,100	19,500	17,500
Selling General And Administrative Expenses	32,200	34,100	34,000	34,100
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	45,400	62,000	61,600	41,900
Operating Income	24,300	33,900	29,600	24,100
Depreciation	21,100	28,100	32,000	17,800
Depreciation Unreconciled	17,100	17,600	18,300	17,800
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	24,300	33,900	29,600	24,100
Non Operating Expenses
Interest Expense	900	900	1,100	1,000
Pre Tax Income	24,400	34,400	29,800	24,500
Income Taxes	8,700	12,800	11,000	8,500
Minority Interest	—	—	—	—
Income Before Income Taxes	24,400	34,400	29,800	24,500
Net Income From Continuing Operations	15,700	21,600	18,800	16,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	15,700	21,600	18,800	16,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	15,700	21,600	18,800	16,000
Normalized Income	15,700	21,600	18,800	16,000
NetIncome Available For Common	15,700	21,600	18,800	16,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jun 30, 2008	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005
Operating revenue
Total Revenue	650,100	539,800	451,200	388,400
Operating Revenue	650,100	539,800	451,200	388,400
Adjustments To Revenue	—	—	—	—
Cost Of Sales	239,700	234,800	210,500	192,400
Cost Of Sales With Depreciation	263,900	234,800	210,500	192,400
Gross Operating Profit	410,400	305,000	240,700	196,000
Operating Expenses
Research And Development Expenses	79,900	58,100	49,000	50,300
Selling General And Administrative Expenses	130,000	109,800	88,000	74,600
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	200,500	137,100	103,700	71,100
Operating Income	104,400	74,200	49,000	30,700
Depreciation	96,100	62,900	54,700	40,400
Depreciation Unreconciled	71,900	62,900	54,700	40,400
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	104,400	74,200	49,000	30,700
Non Operating Expenses
Interest Expense	4,000	5,100	4,300	3,900
Pre Tax Income	105,600	71,700	49,200	30,300
Income Taxes	38,100	22,800	15,900	9,100
Minority Interest	—	—	—	—
Income Before Income Taxes	105,600	71,700	49,200	30,300
Net Income From Continuing Operations	67,500	48,900	33,300	21,200
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	67,500	48,900	33,300	21,200
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	67,500	48,900	33,300	21,200
Normalized Income	67,500	48,900	33,300	21,200
NetIncome Available For Common	67,500	48,900	33,300	21,200
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—