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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 307M | 0 | 162M | 172M | 196M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 307M | 0 | 162M | 172M | 196M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 307M | 0 | 162M | 172M | 196M | ||
| Total Operating Expenses | 307M | 0 | 162M | 172M | 196M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 195M | 0 | 110M | 82.1M | 159M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 149M | 0 | 87.7M | 102M | 105M | ||
| Income Before Taxes | 46.7M | 0 | 22.4M | -19.5M | 53.9M | ||
| Income Taxes | 17.2M | 0 | 10.2M | -7.40M | 21.7M | ||
| Net Income from Continuing Ops | 29.5M | 0 | 12.2M | -12.1M | 32.2M | ||
| Income - Discontinued Ops | 0 | 0 | -603M | -253M | -13.9M | ||
| 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 | 29.5M | 0 | -591M | -265M | 18.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 29.5M | 0 | -591M | -265M | 18.3M | ||
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