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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 2.87B | 1.80B | 1.90B | 1.84B | 2.00B | ||
| Cost of Revenue | 1.59B | 1.10B | 1.10B | 1.14B | 1.19B | ||
| Gross Profit | 1.27B | 692M | 797M | 697M | 809M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 464M | 300M | 296M | 302M | 341M | ||
| Amortization & Deprec | 199M | 124M | 176M | 181M | 184M | ||
| Other Expenses | -26.4M | -43.6M | 27.7M | 9.30M | -4.50M | ||
| Total Operating Expenses | 637M | 380M | 500M | 492M | 521M | ||
| Operating Income | 637M | 312M | 298M | 204M | 288M | ||
| Other Income | 5.20M | -144M | -400K | 0 | 7.60M | ||
| EBIT | 642M | 168M | 297M | 204M | 296M | ||
| Minority Interest | 41.0M | 35.2M | 37.8M | 29.1M | 40.0M | ||
| Interest Expense | 72.8M | 72.4M | 56.7M | 34.5M | 35.9M | ||
| Income Before Taxes | 529M | 60.0M | 203M | 141M | 220M | ||
| Income Taxes | 169M | 5.10M | 38.5M | 37.4M | 70.2M | ||
| Net Income from Continuing Ops | 360M | 54.9M | 164M | 103M | 150M | ||
| Income - Discontinued Ops | 0 | 210M | 39.1M | 3.50M | 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 | 360M | 265M | 203M | 107M | 150M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 436M | 342M | 278M | 175M | 229M | ||
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