CONTINENTAL AIRLINES INC /DE/ (CAL) Income Statement

Income Statement for CONTINENTAL AIRLINES INC /DE/  (CAL) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
12/2009 12/2008 12/2007 12/2006 12/2005
Operating Revenue 12,586 15,241 14,232 13,128 11,208
Total Revenue 12,586 15,241 N/A N/A N/A
Adjustments to Revenue - - - - -
Cost of Revenue (7,554) (10,542) (9,992) (9,367) (7,554)
Cost of Sales With Depreciation 7,554 10,542 9,992 9,367 7,554
Gross Margin 5,032 4,699 4,240 3,761 3,654
Gross Operating Profit 5,032 4,699 4,240 3,761 3,654
Selling/General/Admin Expense (4,539) (4,394) (3,127) (2,875) (3,237)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 493 305 1,113 886 417
Depreciation & Amortization (494) (438) (413) (391) (389)
Depreciation, Unreconciled 494 438 413 391 389
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income (1) (133) 700 495 28
Operating Profit After Depreciation (1) (133) 700 495 28
Interest Income 12 65 160 131 72
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 95 (37) 75 153 297
Income, Acquired in Process R&D N/A N/A - - -
Income, Restructuring and M&A N/A N/A - - -
Other Special Charges (145) (181) (13) (27) (67)
Total Income Before Interest Expense (EBIT) (39) (286) 922 752 330
Interest Expense (400) (409) (356) (383) (398)
Income Before Tax (439) (695) 566 369 (68)
Income Taxes 157 109 (107) - -
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges N/A N/A N/A N/A N/A
Net Income from Continuing Operations (282) (586) 459 369 (68)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (282) (586) 459 369 (68)
Normalized Income (137) (405) 472 396 (1)
Extraordinary Income/Loss - - - - -
Special Income/Charges (145) (181) (13) (27) (67)
Income from Cum. Effect of Acct Change - - - (26) -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (282) (586) 459 369 (68)
Other Gains - - - - -
Total Net Income (282) (586) 459 343 (68)
Net Income Available for Common (282) (586) 459 369 (68)
Results [+] in Dollars (Preferred Dividends in Millions)
12/2009 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -2.18 -5.54 4.73 4.15 -0.96
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 -0.29 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -2.18 -5.54 4.73 3.86 -0.96
Basic Normalized Net Income per Share -1.06 -3.83 4.86 4.45 -0.01
Basic EPS from Total Operations -2.18 -5.54 4.73 4.15 -0.96
Diluted EPS from Continuing Operations -2.18 -5.54 4.18 3.53 -0.97
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 -0.23 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -2.18 -5.54 4.18 3.30 -0.97
Diluted Normalized Net Income per Share -1.06 -3.83 4.30 3.79 -0.01
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations -2.18 -5.54 4.18 3.53 -0.97