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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
|
| Total Revenue | 1.22B | 1.36B | 1.23B | 1.39B | 1.48B | ||
| Cost of Revenue | 1.13B | 0 | 0 | 0 | 1.38B | ||
| Gross Profit | 88.1M | 1.36B | 1.23B | 1.39B | 103M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 19.9M | 0 | 0 | 0 | 24.5M | ||
| Other Expenses | -19.7M | 1.36B | 1.18B | 1.39B | -17.7M | ||
| Total Operating Expenses | 268K | 1.36B | 1.18B | 1.39B | 6.75M | ||
| Operating Income | 87.8M | 0 | 51.9M | 0 | 96.7M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 87.8M | 57.1M | 51.9M | 52.1M | 96.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 16.3M | 0 | 0 | 0 | 15.2M | ||
| Income Before Taxes | 71.5M | 57.1M | 51.9M | 52.1M | 81.4M | ||
| Income Taxes | 23.3M | 0 | 0 | 0 | 26.0M | ||
| Net Income from Continuing Ops | 48.2M | 57.1M | 51.9M | 52.1M | 55.5M | ||
| Income - Discontinued Ops | 3.76M | 0 | -234K | 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 | 52.0M | 57.1M | 51.7M | 52.1M | 55.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 52.0M | 57.1M | 51.7M | 52.1M | 55.5M | ||
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