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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2005 |
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
|
| Total Revenue | 364M | 310M | 304M | 317M | 306M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 364M | 310M | 304M | 317M | 306M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 364M | 310M | 304M | 317M | 306M | ||
| Total Operating Expenses | 364M | 310M | 304M | 317M | 306M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 106M | 79.0M | 74.0M | 57.5M | 44.2M | ||
| Minority Interest | 40.4M | 23.7M | 21.6M | 5.48M | 4.70M | ||
| Interest Expense | 29.4M | 33.9M | 36.1M | 45.9M | 38.8M | ||
| Income Before Taxes | 36.4M | 21.4M | 16.3M | 6.15M | 709K | ||
| Income Taxes | 32.0M | 18.6M | 14.3M | 5.38M | 974K | ||
| Net Income from Continuing Ops | 4.40M | 2.73M | 2.06M | 766K | -265K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 2.82M | 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 | 4.40M | 2.73M | 2.06M | 3.59M | -265K | ||
| Preferred Dividends | 188K | 187K | 187K | 188K | 188K | ||
| Net Income to Common | 4.21M | 2.54M | 1.87M | 3.40M | -453K | ||
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