DIRECTV 2007 Annual Report Download - page 112
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THE DIRECTV GROUP, INC.
SUPPLEMENTARY DATA
Selected Quarterly Data (Unaudited) 1st 2nd 3rd 4th
(Dollars in Millions, Except Per Share Amounts)
2007 Quarters
Revenues ...................................... $ 3,908 $ 4,135 $ 4,327 $ 4,876
Income from continuing operations before income taxes and
minority interests .............................. 552 724 540 572
Income tax expense .............................. (216) (287) (220) (220)
Minority interests in net earnings of subsidiaries ......... — (6) (1) (4)
Income from continuing operations ................... 336 431 319 348
Income from discontinued operations, net of taxes ........ — 17 — —
Net income .................................... $ 336 $ 448 $ 319 $ 348
Basic and diluted earnings per common share from
continuing operations ........................... $ 0.27 $ 0.36 $ 0.27 $ 0.30
2006 Quarters
Revenues ...................................... $ 3,386 $ 3,520 $ 3,666 $ 4,183
Income from continuing operations before income taxes and
minority interests(1) ............................ 402 716 605 576
Income tax expense .............................. (161) (257) (228) (220)
Minority interests in net earnings of subsidiaries ......... (6) — (7) —
Net income .................................... $ 235 $ 459 $ 370 $ 356
Basic and diluted earnings per common share ........... $ 0.17 $ 0.36 $ 0.30 $ 0.29
(1) Included as part of ‘‘Income from continuing operations before income taxes and minority
interests’’ are the following: for the first quarter of 2006 is a $57 million gain related to the sale of
DIRECTV Mexico’s subscriber list and transfers of subscribers to Sky Mexico and cancellation of
note receivable and for the third quarter of 2006 is a $61 million gain related to the partial sale of
our interest in GLB as part of the Sky Transactions.
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