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Denbury Resources Inc. (DNR)On Jun 20: 26.08   0.00 (0.00%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Mar-0631-Dec-0530-Sep-0530-Jun-05
Total Revenue178,906  177,189  141,858  127,983  
Cost of Revenue44,904  17,980  33,632  33,784  
Gross Profit134,002  159,209  108,226  94,199  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative21,497  12,040  20,770  12,788  
Non Recurring -   -   -  (7,821)
Others32,743  28,529  24,340  24,405  
Total Operating Expenses -   -   -   -  
Operating Income or Loss79,762  118,640  63,116  64,827  
Income from Continuing Operations
Total Other Income/Expenses Net -  (28,924)(55)44  
Earnings Before Interest And Taxes80,002  89,716  63,061  64,871  
Interest Expense8,254  4,660  4,507  4,335  
Income Before Tax71,748  85,056  58,554  60,536  
Income Tax Expense27,970  27,870  20,008  19,864  
Minority Interest -   -   -   -  
Net Income From Continuing Ops43,778  57,186  38,546  40,672  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income43,778  57,186  38,546  40,672  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$43,778  $57,186  $38,546  $40,672  

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