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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
|
| Total Revenue | 802M | 747M | 0 | 772M | 970M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 802M | 747M | 0 | 772M | 970M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 802M | 747M | 0 | 772M | 970M | ||
| Total Operating Expenses | 802M | 747M | 0 | 772M | 970M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 66.0M | 50.0M | 0 | 62.0M | 120M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 18.0M | ||
| Income Before Taxes | 66.0M | 50.0M | 0 | 62.0M | 102M | ||
| Income Taxes | 23.0M | 0 | 0 | 0 | 37.0M | ||
| Net Income from Continuing Ops | 43.0M | 50.0M | 0 | 62.0M | 65.0M | ||
| 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 | 43.0M | 50.0M | 0 | 62.0M | 65.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 43.0M | 50.0M | 0 | 62.0M | 65.0M | ||
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