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Denbury Resources Inc (DNR)On Jan 21: 27.05  Up 0.07 (0.26%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING30-Sep-0430-Jun-0431-Mar-0431-Dec-03
Total Revenue50,700  135,249  97,748  29,907  
Cost of Revenue24,936  29,253  26,739  25,541  
Gross Profit25,764  105,996  71,009  4,366  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative14,544  4,178  4,748  4,577  
Non Recurring -   -   -   -  
Others12,816  35,307  28,142  25,583  
Total Operating Expenses -   -   -   -  
Operating Income or Loss(1,596)66,511  38,119  (25,794)
Income from Continuing Operations
Total Other Income/Expenses Net32,479  (32,414)(93)53,302  
Earnings Before Interest And Taxes30,874  34,106  38,026  27,508  
Interest Expense4,768  5,068  5,081  5,155  
Income Before Tax26,106  29,038  32,945  22,353  
Income Tax Expense7,832  9,649  10,641  7,143  
Minority Interest -   -   -   -  
Net Income From Continuing Ops18,274  19,389  22,304  15,210  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income18,274  19,389  22,304  15,210  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$18,274  $19,389  $22,304  $15,210  

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