McMoRan Exploration Co.New Orleans, LA, United States (NYSE: MMR)

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McMoRan Exploration Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 481.2 209.7 130.1
Cost of Goods Sold 181.1 109.9 93.4
Gross Profit 300.1 99.9 36.8
Gross Profit Margin 62.4% 47.6% 28.2%
SG&A Expense 25.9 25.8 31.0
Depreciation & Amortization 270.7 106.6 28.1
Operating Income 3.5 (32.6) (22.4)
Operating Margin 0.7% -- --
Nonoperating Income (0.7) (2.0) 6.2
Nonoperating Expenses 66.4 10.2 15.3
Income Before Taxes (63.6) (44.7) (31.5)
Income Taxes -- -- --
Net Income After Taxes (63.6) (44.7) (31.5)

Continuing Operations (63.6) (44.7) (31.5)
Discontinued Operations 3.8 (2.9) (8.2)
Total Operations (59.7) (47.7) (39.7)
Total Net Income (59.7) (47.7) (39.7)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income ($) (1.86) (1.76) (1.68)
Dividends per Share -- -- --
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