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Denbury Resources Inc. (DNR)On Apr 5: 30.47   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-Dec-0630-Sep-0630-Jun-0631-Mar-06
Total Revenue167,339  192,044  193,247  178,906  
Cost of Revenue59,392  52,681  49,835  44,904  
Gross Profit107,947  139,363  143,412  134,002  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative(5,082)(1,641)28,240  21,497  
Non Recurring -   -   -   -  
Others39,082  41,188  36,152  32,743  
Total Operating Expenses -   -   -   -  
Operating Income or Loss73,947  99,816  79,020  79,762  
Income from Continuing Operations
Total Other Income/Expenses Net19,828   -   -   -  
Earnings Before Interest And Taxes93,835  99,973  79,339  80,002  
Interest Expense4,561  5,009  5,751  8,254  
Income Before Tax89,274  94,964  73,588  71,748  
Income Tax Expense34,151  35,670  29,326  27,970  
Minority Interest -   -   -   -  
Net Income From Continuing Ops55,123  59,294  44,262  43,778  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income55,123  59,294  44,262  43,778  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$55,123  $59,294  $44,262  $43,778  

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