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Denbury Resources Inc (DNR)On Dec 5: 12.70  Up 0.08 (0.63%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Quarterly Data | Annual DataAll numbers in thousands
PERIOD ENDING30-Jun-0331-Mar-0331-Dec-0230-Sep-02
Total Revenue84,188  86,432  81,748  74,524  
Cost of Revenue27,049  26,615  24,384  21,114  
Gross Profit57,139  59,817  57,364  53,410  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative3,376  3,791  2,882  3,034  
Non Recurring17,629   -   -   -  
Others22,379  22,043  24,207  21,898  
Total Operating Expenses -   -   -   -  
Operating Income or Loss13,755  33,983  30,275  28,478  
Income from Continuing Operations
Total Other Income/Expenses Net35  16  33  2  
Earnings Before Interest And Taxes13,790  33,999  30,308  28,480  
Interest Expense6,227  6,461  6,747  6,860  
Income Before Tax7,563  27,538  23,561  21,620  
Income Tax Expense2,434  9,085  8,269  8,161  
Minority Interest -   -   -   -  
Net Income From Continuing Ops5,129  18,453  15,292  13,459  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -  2,612   -   -  
Other Items -   -   -   -  
Net Income5,129  21,065  15,292  13,459  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$5,129  $21,065  $15,292  $13,459  

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