Financials
Income statement
Fiscal date | Sep 2006 | Jun 2006 | Mar 2006 | Dec 2005 |
---|---|---|---|---|
Total reported revenue | 585M | 635.0M | 690.3M | 621.2M |
Cost of revenue | 300M | — | — | — |
Gross profit | 285M | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 166M | — | — | — |
Other operating expenses | -8M | — | — | — |
Operating income | 127M | 635.0M | -1.4B | 621.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 3M | — | — | — |
Pretax income | 93M | — | — | — |
Tax provision | 37M | — | — | — |
Net income | 56M | 61.3M | 165.8M | 126.2M |
Basic EPS | 0.2 | 0.2 | — | 0.4 |
Diluted EPS | 0.2 | 0.2 | — | 0.4 |
Basic average shares | 15.7M | 15.8M | — | 15.3M |
Diluted average shares | 16.7M | 15.8M | — | 16.4M |
EBITDA | 127M | 635.0M | -1.4B | 621.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -3M | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |