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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 1.07B | 928M | 1.26B | 1.00 | 992M | ||
| Cost of Revenue | 668M | 514M | 899M | 0 | 643M | ||
| Gross Profit | 405M | 414M | 366M | 1.00 | 349M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 62.0M | 50.0M | 71.0M | 0 | 69.0M | ||
| Amortization & Deprec | 106M | 131M | 128M | 0 | 209M | ||
| Other Expenses | 25.0M | -128M | -104M | 1.00 | -167M | ||
| Total Operating Expenses | 193M | 53.0M | 95.0M | 1.00 | 111M | ||
| Operating Income | 212M | 361M | 271M | 0 | 238M | ||
| Other Income | 184M | 52.0M | 39.0M | 0 | 28.0M | ||
| EBIT | 396M | 413M | 310M | 0 | 266M | ||
| Minority Interest | 45.0M | 28.0M | 7.00M | 0 | 0 | ||
| Interest Expense | 116M | 128M | 168M | 0 | 191M | ||
| Income Before Taxes | 235M | 257M | 135M | 0 | 75.0M | ||
| Income Taxes | 64.0M | 67.0M | 11.0M | 0 | 6.00M | ||
| Net Income from Continuing Ops | 171M | 190M | 124M | 0 | 69.0M | ||
| 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 | 171M | 190M | 124M | 0 | 69.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 258M | 190M | 123M | 0 | 69.0M | ||
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