• CONTINENTAL AIRLS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 14.23 B 13.13 B 11.21 B 9.90 B 8.85 B
    Cost of Goods Sold (Excluding Depreciation) 7.94 B 7.48 B 6.44 B 5.20 B 3.73 B
    Depreciation, Depletion and Amortization 413.00 M 391.00 M 389.00 M 415.00 M 444.00 M
    Gross Income 5.88 B 5.26 B 4.38 B 4.28 B 4.67 B
    Selling, General & Admin Expenses 3.81 B 3.52 B 3.24 B 3.37 B 3.58 B
    Other Operating Expense 1.37 B 1.24 B 1.12 B 1.03 B 988.00 M
    Operating Expenses - Total 272.00 M 360.00 M 298.00 M 251.00 M 366.00 M
    Operating Income 700.00 M 495.00 M 28.00 M -117.00 M 103.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 200.00 M
    Extraordinary Charge - Pretax 13.00 M 27.00 M 67.00 M 121.00 M 35.00 M
    Non-operating Interest Income 160.00 M 131.00 M 72.00 M 29.00 M 19.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 57.00 M 92.00 M 207.00 M 17.00 M 260.00 M
    Earnings Before Interest & Taxes (EBIT) 904.00 M 691.00 M 240.00 M -192.00 M 547.00 M
    Interest Expenses On Debt 383.00 M 401.00 M 410.00 M 389.00 M 393.00 M
    Interest Capitalized 27.00 M 18.00 M 12.00 M 14.00 M 24.00 M
    Pretax Income 548.00 M 308.00 M -158.00 M -567.00 M 178.00 M
    Income Taxes 107.00 M 0.00 0.00 -40.00 M 114.00 M
    Current Domestic Income Tax 5.00 M -143.00 M 0.00 0.00 12.00 M
    Current Foreign Income Tax 1.00 M 1.00 M 0.00 -160.00 M 1.00 M
    Deferred Domestic Income Tax 215.00 M 142.00 M 8.00 M 0.00 101.00 M
    Deferred Foreign Income Tax 0.00 0.00 1.00 M 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 49.00 M
    Equity in Earnings 18.00 M 61.00 M 90.00 M 118.00 M 23.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 459.00 M 369.00 M -68.00 M -409.00 M 38.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -26.00 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 459.00 M 343.00 M -68.00 M -409.00 M 38.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 478.00 M 367.00 M -69.00 M -409.00 M 38.00 M