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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 | 3.34B | 3.63B | 3.66B | 2.40B | 3.71B | ||
| Cost of Revenue | 830M | 873M | 969M | 1.05B | 1.02B | ||
| Gross Profit | 2.51B | 2.76B | 2.69B | 1.35B | 2.70B | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.30B | 1.43B | 1.33B | 1.00B | 1.52B | ||
| Amortization & Deprec | 542M | 612M | 528M | 0 | 578M | ||
| Other Expenses | -231M | -42.0M | -111M | 384M | -98.0M | ||
| Total Operating Expenses | 1.61B | 2.00B | 1.75B | 1.39B | 2.00B | ||
| Operating Income | 899M | 753M | 945M | -36.0M | 701M | ||
| Other Income | -10.0M | -4.00M | -16.0M | -30.0M | -11.0M | ||
| EBIT | 889M | 749M | 929M | -158M | 690M | ||
| Minority Interest | 89.0M | 95.0M | 98.0M | 46.0M | 49.0M | ||
| Interest Expense | 0 | 116M | 0 | 40.0M | 0 | ||
| Income Before Taxes | 800M | 538M | 831M | -244M | 641M | ||
| Income Taxes | 240M | 171M | 251M | 163M | 207M | ||
| Net Income from Continuing Ops | 560M | 367M | 580M | -407M | 434M | ||
| Income - Discontinued Ops | -3.00M | 0 | 0 | 0 | 6.00M | ||
| 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 | 557M | 367M | 580M | -407M | 440M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 557M | 367M | 580M | -35.0M | 440M | ||
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