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Monday, October 30, 2006, 11:26PM ET - U.S. Markets Closed. Dow Down 0.03% Nasdaq Up 0.56%

Denbury Resources Inc. (DNR)At 4:05PM ET: 28.37  Down 0.41 (1.42%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING30-Jun-0631-Mar-0631-Dec-0530-Sep-05
Total Revenue193,247  178,906  177,189  141,858  
Cost of Revenue49,835  44,904  17,980  33,632  
Gross Profit143,412  134,002  159,209  108,226  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative28,240  21,497  12,040  20,770  
Non Recurring -   -   -   -  
Others36,152  32,743  28,529  24,340  
Total Operating Expenses -   -   -   -  
Operating Income or Loss79,020  79,762  118,640  63,116  
Income from Continuing Operations
Total Other Income/Expenses Net -   -  (28,924)(55)
Earnings Before Interest And Taxes79,339  80,002  89,716  63,061  
Interest Expense5,751  8,254  4,660  4,507  
Income Before Tax73,588  71,748  85,056  58,554  
Income Tax Expense29,326  27,970  27,870  20,008  
Minority Interest -   -   -   -  
Net Income From Continuing Ops44,262  43,778  57,186  38,546  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income44,262  43,778  57,186  38,546  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$44,262  $43,778  $57,186  $38,546  

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