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  • EXPRESSJET HOLDINGS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.32 B 1.69 B 1.68 B 1.56 B 1.51 B
    Cost of Goods Sold (Excluding Depreciation) 1.22 B 1.14 B 1.02 B 928.91 M 845.21 M
    Depreciation, Depletion and Amortization 33.35 M 29.96 M 25.77 M 26.99 M 23.54 M
    Gross Income 60.32 M 511.04 M 637.12 M 606.92 M 638.77 M
    Selling, General & Admin Expenses 25.65 M 468.96 M 386.68 M 349.39 M 319.16 M
    Other Operating Expense 107.92 M 148.96 M 109.37 M 100.99 M 114.19 M
    Operating Expenses - Total 28.92 M 90.13 M 50.48 M 68.68 M 51.84 M
    Operating Income -73.26 M -106.87 M 141.07 M 156.54 M 205.43 M
    Extraordinary Credit - Pretax 50.93 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 64.68 M 0.00 0.00 0.00 7.40 M
    Non-operating Interest Income 5.83 M 15.74 M 14.66 M 8.30 M 3.67 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 -2.05 M -275,000.00 -203,000.00 -365,000.00 164,000.00
    Earnings Before Interest & Taxes (EBIT) -83.22 M -91.40 M 155.53 M 164.47 M 209.26 M
    Interest Expenses On Debt 9.07 M 8.50 M 7.34 M 10.74 M 11.84 M
    Interest Capitalized 791,000.00 1.33 M 294,000.00 506,000.00 581,000.00
    Pretax Income -91.50 M -98.57 M 148.49 M 154.23 M 198.00 M
    Income Taxes -4.60 M -36.62 M 53.89 M 56.24 M 75.23 M
    Current Domestic Income Tax 2.20 M -33.42 M 49.89 M 54.24 M 60.83 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -6.80 M -3.20 M 4.00 M 2.00 M 14.40 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -1.29 M -8.30 M -2.04 M 0.00 0.00
    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 -88.20 M -70.25 M 92.56 M 97.99 M 122.77 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -88.20 M -70.25 M 92.56 M 97.99 M 122.77 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -88.20 M -70.25 M 96.23 M 101.65 M 122.77 M