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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 | 1.02B | 1.06B | 1.10B | 1.03B | 1.04B | ||
| Cost of Revenue | 245M | 0 | 0 | 0 | 0 | ||
| Gross Profit | 775M | 1.06B | 1.10B | 1.03B | 1.04B | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 306M | 0 | 0 | 0 | 483M | ||
| Amortization & Deprec | 148M | 0 | 0 | 0 | 124M | ||
| Other Expenses | 54.8M | 1.06B | 1.10B | 1.03B | -3.37M | ||
| Total Operating Expenses | 509M | 1.06B | 1.10B | 1.03B | 603M | ||
| Operating Income | 266M | 0 | 0 | 0 | 441M | ||
| Other Income | 10.1M | 0 | 0 | 0 | 4.58M | ||
| EBIT | 276M | 174M | 369M | 208M | 446M | ||
| Minority Interest | 88K | 0 | 0 | 0 | 187K | ||
| Interest Expense | 133M | 0 | 0 | 0 | 149M | ||
| Income Before Taxes | 143M | 174M | 369M | 208M | 296M | ||
| Income Taxes | 40.8M | 0 | 0 | 0 | 90.7M | ||
| Net Income from Continuing Ops | 102M | 174M | 369M | 208M | 205M | ||
| Income - Discontinued Ops | -96.6M | 0 | -192M | 0 | 936K | ||
| 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 | 5.20M | 174M | 177M | 208M | 206M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.20M | 174M | 177M | 208M | 211M | ||
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