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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
|
| Total Revenue | 605M | 621M | 690M | 635M | 585M | ||
| Cost of Revenue | 341M | 0 | 0 | 0 | 300M | ||
| Gross Profit | 264M | 621M | 690M | 635M | 285M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 149M | 0 | 0 | 0 | 166M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 0 | 621M | 690M | 635M | 3.00M | ||
| Total Operating Expenses | 149M | 621M | 690M | 635M | 169M | ||
| Operating Income | 115M | 0 | 0 | 0 | 116M | ||
| Other Income | 9.00M | 0 | 0 | 0 | 7.00M | ||
| EBIT | 124M | 126M | -32.8M | 61.2M | 123M | ||
| Minority Interest | 5.00M | 0 | 0 | 0 | 3.00M | ||
| Interest Expense | 1.00M | 0 | 0 | 0 | 30.0M | ||
| Income Before Taxes | 118M | 126M | -32.8M | 61.2M | 90.0M | ||
| Income Taxes | 34.0M | 0 | 0 | 0 | 37.0M | ||
| Net Income from Continuing Ops | 84.0M | 126M | -32.8M | 61.2M | 53.0M | ||
| Income - Discontinued Ops | 0 | 0 | 173M | 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 | 84.0M | 126M | 140M | 61.2M | 53.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 84.0M | 126M | 140M | 61.2M | 53.0M | ||
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