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Denbury Resources Inc (DNR)At 10:05AM ET: 25.15  Up 0.05 (0.20%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING30-Jun-0431-Mar-0431-Dec-0330-Sep-03
Total Revenue135,249  97,748  29,907  132,487  
Cost of Revenue29,253  26,739  25,541  26,763  
Gross Profit105,996  71,009  4,366  105,724  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative4,178  4,748  4,577  3,445  
Non Recurring -   -   -   -  
Others35,307  28,142  25,583  21,125  
Total Operating Expenses -   -   -   -  
Operating Income or Loss66,511  38,119  (25,794)81,154  
Income from Continuing Operations
Total Other Income/Expenses Net(32,414)(93)53,302  (53,097)
Earnings Before Interest And Taxes34,106  38,026  27,508  28,057  
Interest Expense5,068  5,081  5,155  5,358  
Income Before Tax29,038  32,945  22,353  22,699  
Income Tax Expense9,649  10,641  7,143  7,550  
Minority Interest -   -   -   -  
Net Income From Continuing Ops19,389  22,304  15,210  15,149  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income19,389  22,304  15,210  15,149  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$19,389  $22,304  $15,210  $15,149  

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