| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
|
| Total Revenue | 2.52B | 2.48B | 2.48B | 2.38B | 2.53B | ||
| Cost of Revenue | 2.22B | 0 | 0 | 0 | 2.22B | ||
| Gross Profit | 307M | 2.48B | 2.48B | 2.38B | 311M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 72.0M | 0 | 0 | 0 | 77.0M | ||
| Other Expenses | -24.0M | 2.48B | 2.48B | 2.38B | 9.00M | ||
| Total Operating Expenses | 48.0M | 2.48B | 2.48B | 2.38B | 86.0M | ||
| Operating Income | 259M | 0 | 0 | 0 | 225M | ||
| Other Income | -4.00M | 0 | 0 | 0 | 14.0M | ||
| EBIT | 255M | 182M | 181M | 81.0M | 239M | ||
| Minority Interest | 11.0M | 0 | 0 | 0 | 12.0M | ||
| Interest Expense | 57.0M | 0 | 0 | 0 | 59.0M | ||
| Income Before Taxes | 187M | 182M | 181M | 81.0M | 168M | ||
| Income Taxes | 33.0M | 0 | 0 | 0 | 36.0M | ||
| Net Income from Continuing Ops | 154M | 182M | 181M | 81.0M | 132M | ||
| Income - Discontinued Ops | 12.0M | 0 | 0 | 0 | -58.0M | ||
| 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 | 166M | 182M | 181M | 81.0M | 74.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 166M | 182M | 181M | 81.0M | 74.0M | ||
| ||||||