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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 270M | 293M | 262M | 246M | 27.6M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 270M | 293M | 262M | 246M | 27.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 270M | 293M | 262M | 246M | 27.6M | ||
| Total Operating Expenses | 270M | 293M | 262M | 246M | 27.6M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 175M | 199M | 164M | -54.6M | -111M | ||
| Minority Interest | 2.50M | 2.50M | 2.50M | 2.49M | 2.50M | ||
| Interest Expense | 112M | 127M | 138M | 177M | 137M | ||
| Income Before Taxes | 60.5M | 69.5M | 23.7M | -234M | -251M | ||
| Income Taxes | 24.7M | 28.3M | 5.25M | 67.4M | 9.61M | ||
| Net Income from Continuing Ops | 35.8M | 41.2M | 18.4M | -301M | -260M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 35.8M | 41.2M | 18.4M | -301M | -260M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 35.8M | 41.2M | 18.4M | -301M | -260M | ||
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