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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 510M | 0 | 722M | 785M | 691M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 510M | 0 | 722M | 785M | 691M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 510M | 26.3M | 0 | 0 | 0 | ||
| Total Operating Expenses | 510M | 26.3M | 0 | 0 | 0 | ||
| Operating Income | 0 | -26.3M | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -160M | -26.3M | 32.2M | 140M | 41.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -160M | -26.3M | 32.2M | 140M | 41.6M | ||
| Income Taxes | -59.9M | -10.3M | 10.0M | 49.5M | 14.1M | ||
| Net Income from Continuing Ops | -100M | -15.9M | 22.1M | 90.8M | 27.6M | ||
| 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 | -100M | -15.9M | 22.1M | 90.8M | 27.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -100M | -15.9M | 22.1M | 90.8M | 27.6M | ||
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