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  • NEXTWAVE WIRELESS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 63.01 M 59.11 M 24.28 M 4.14 M
    Cost of Goods Sold (Excluding Depreciation) 18.82 M 26.82 M 1.84 M 986,000.00
    Depreciation, Depletion and Amortization 19.98 M 36.28 M 11.91 M 3.59 M
    Gross Income 24.21 M -3.99 M 10.53 M -429,000.00
    Selling, General & Admin Expenses 88.26 M 272.36 M 112.64 M 35.63 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 11.37 M 41.14 M 12.94 M 5.15 M
    Operating Income -64.04 M -276.35 M -102.11 M -36.06 M
    Extraordinary Credit - Pretax 0.00 0.00 7.12 M 0.00
    Extraordinary Charge - Pretax 14.42 M 12.06 M 3.54 M 19.63 M
    Non-operating Interest Income 3.05 M 16.08 M 12.53 M 11.05 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 67.92 M -1.78 M -23,000.00 -20,000.00
    Earnings Before Interest & Taxes (EBIT) -7.49 M -274.12 M -86.02 M -44.66 M
    Interest Expenses On Debt 99.33 M 46.41 M 20.65 M 1.01 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income -106.83 M -320.52 M -106.66 M -45.66 M
    Income Taxes -1.28 M 635,000.00 -35,000.00 417,000.00
    Current Domestic Income Tax 30,000.00 35,000.00 -255,000.00 265,000.00
    Current Foreign Income Tax 668,000.00 791,000.00 220,000.00 152,000.00
    Deferred Domestic Income Tax -2.19 M 0.00 0.00 0.00
    Deferred Foreign Income Tax 215,000.00 -191,000.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 -1.05 M -1.61 M -127,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00
    Discontinued Operations -323.70 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -429.26 M -320.11 M -105.02 M -45.95 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -429.26 M -320.11 M -105.02 M -45.95 M
    Preferred Dividend Requirements 23.00 M 21.02 M 0.00 0.00
    Net Income Available to Common -347.91 M -320.11 M -105.02 M -45.95 M