CIRFP Financials 07/16/2014 17:27:00 Continental

CIRFP Financials 07/16/2014 17:27:00
Continental Airlines Finance Trust II
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 38,287,000 37,160,000 37,119,000 14,351,000
Cost of Revenue 17,192,000 17,820,000 17,056,000 6,142,000
Gross Profit 21,095,000 19,340,000 20,063,000 8,209,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 17,627,000 16,444,000 16,087,000 6,706,000
Non-Recurring Items 520,000 1,323,000 592,000 248,000
Other 1,689,000 1,522,000 1,547,000 557,000
Operating Income 1,259,000 51,000 1,837,000 698,000
Income From Continuing Operations
Add'l Income/Expense Items 110,000 78,000 (84,000) (2,000)
Earnings Before Interest and Tax 1,369,000 129,000 1,753,000 696,000
Interest Expense 732,000 786,000 905,000 353,000
Earnings Before Tax 637,000 (657,000) 848,000 343,000
Income Tax (17,000) 4,000 (2,000) (3,000)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 654,000 (661,000) 850,000 346,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 654,000 (661,000) 850,000 346,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 654,000 (661,000) 850,000 346,000