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Genesis Lease LimitedShannon, Ireland (NYSE: GLS [ADR])

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Genesis Lease Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 188.1 153.2 117.9
Cost of Goods Sold 1.1 -- 42.5
Gross Profit 187.0 -- 75.4
Gross Profit Margin 99.4% 0.0% 64.0%
SG&A Expense 20.0 9.0 5.1
Depreciation & Amortization 66.6 52.1 --
Operating Income 100.4 92.2 70.3
Operating Margin 53.4% 60.2% 59.6%
Nonoperating Income -- -- 0.0
Nonoperating Expenses 55.2 46.0 35.0
Income Before Taxes 45.2 46.1 35.3
Income Taxes 6.1 17.4 13.9
Net Income After Taxes 39.2 28.7 21.4

Continuing Operations 39.2 28.8 21.4
Discontinued Operations -- -- 0.0
Total Operations 39.2 28.8 21.4
Total Net Income 39.2 28.8 21.4
Net Profit Margin 20.8% 18.8% 18.1%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share 1.36 -- --
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