• VIRGIN MOBILE USA INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY
    Net Sales/Revenues 1.31 B 1.11 B 989.93 M 690.64 M
    Cost of Goods Sold (Excluding Depreciation) 774.82 M 678.11 M 670.98 M 593.32 M
    Depreciation, Depletion and Amortization 33.61 M 28.38 M 19.41 M 12.89 M
    Gross Income 504.51 M 404.09 M 299.54 M 84.42 M
    Selling, General & Admin Expenses 446.71 M 405.76 M 346.47 M 253.18 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 73.14 M 96.15 M 92.05 M
    Operating Income 57.80 M -1.68 M -46.93 M -168.76 M
    Extraordinary Credit - Pretax 0.00 15.38 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 1.47 M 31.05 M 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00
    Other Income/Expenses - Net 129,000.00 -799,000.00 122,000.00 305,000.00
    Earnings Before Interest & Taxes (EBIT) 57.93 M 11.44 M -77.86 M -168.45 M
    Interest Expenses On Debt 53.39 M 35.50 M 25.01 M 5.43 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 4.54 M -24.06 M -102.86 M -173.88 M
    Income Taxes 321,000.00 0.00 0.00 0.00
    Current Domestic Income Tax 321,000.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 -4.41 M
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 4.22 M -19.66 M -102.86 M -173.88 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 4.22 M -19.66 M -102.86 M -173.88 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 4.22 M -19.66 M -102.86 M -173.88 M