| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 902M | 959M | 959M | 959M | 959M | ||
| Cost of Revenue | 638M | 0 | 0 | 0 | 0 | ||
| Gross Profit | 264M | 959M | 959M | 959M | 959M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 201M | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 26.5M | 0 | 0 | 0 | 0 | ||
| Other Expenses | -3.49M | 959M | 959M | 959M | 959M | ||
| Total Operating Expenses | 224M | 959M | 959M | 959M | 959M | ||
| Operating Income | 40.3M | 0 | 0 | 0 | 0 | ||
| Other Income | 2.44M | 0 | 0 | 0 | 0 | ||
| EBIT | 42.8M | 26.5M | 26.5M | 26.5M | 26.5M | ||
| Minority Interest | 3K | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9.90M | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 32.9M | 26.5M | 26.5M | 26.5M | 26.5M | ||
| Income Taxes | -1.11M | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 34.0M | 26.5M | 26.5M | 26.5M | 26.5M | ||
| 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 | 34.0M | 26.5M | 26.5M | 26.5M | 26.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 33.9M | 26.5M | 26.5M | 26.5M | 26.5M | ||
| ||||||