Juno 2012 Annual Report Download - page 174
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Table of Contents
The accompanying notes are an integral part of these financial statements.
F-57
Revenues $ — $ — $ —
Operating expenses:
General and administrative — — —
Total operating expenses — — —
Operating income — — —
Interest income 46 38 75
Intercompany interest income 4,813 4,813 4,813
Interest expense — — (931)
Income before income taxes 4,859 4,851 3,957
Provision for income taxes 1,944 1,940 1,583
Income before income in equity investees 2,915 2,911 2,374
Income in equity investees 9,627 48,819 51,313
Net income $ 12,542 $ 51,730 $ 53,687