PEGX — Pegasus Companies Income Statement

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Annual income statement for Pegasus Companies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2002 December 31st	R2003 December 31st	R2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	32.4	0	0.235	0.859	1.96
Cost of Revenue
Gross Profit	12.3	0	-0.715	-0.58	-1.27
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	99.1	44.4	53	30.1	39.1
Operating Profit	-66.7	-44.4	-52.8	-29.3	-37.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-70.6	-43.8	-52.6	-27.7	-36.2
Provision for Income Taxes
Net Income After Taxes	-49.2	-44	-52.6	-27.7	-36.2
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-172	-154	-547	385	-36.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-94.6	-167	-554	372	-49.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	198	-493	-486	-312	-377
Dividends per Share