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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 2.67B | 3.51B | 2.38B | 1.67B | 2.02B | ||
| Cost of Revenue | 982M | 1.30B | 980M | 996M | 1.09B | ||
| Gross Profit | 1.69B | 2.21B | 1.40B | 673M | 931M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 181M | 211M | 237M | 219M | 227M | ||
| Amortization & Deprec | 224M | 235M | 214M | 217M | 216M | ||
| Other Expenses | 76.0M | 84.0M | -84.0M | 120M | 166M | ||
| Total Operating Expenses | 481M | 530M | 367M | 556M | 609M | ||
| Operating Income | 1.20B | 1.68B | 1.03B | 117M | 322M | ||
| Other Income | -179M | -7.00M | -142M | -694M | -12.0M | ||
| EBIT | 1.02B | 1.67B | 886M | -577M | 310M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 218M | 209M | 190M | 193M | 221M | ||
| Income Before Taxes | 807M | 1.46B | 696M | -770M | 89.0M | ||
| Income Taxes | 310M | 475M | 227M | -273M | -21.0M | ||
| Net Income from Continuing Ops | 497M | 984M | 469M | -497M | 110M | ||
| Income - Discontinued Ops | 0 | 20.0M | 6.00M | 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 | 497M | 1.00B | 475M | -497M | 110M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 497M | 1.00B | 475M | -497M | 110M | ||
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