Actual Trend Analysis
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Actual Trend Analysis
Trend Report Regional Consolidation Actual from GL - Trend Code
ACCOUNT
OperatingIncome
Operating Income
OtherExp
Other Exp
PretaxIncome Taxes NetIncome
2007 Q1
2007 Q3
2007 Q4
2007 TOTAL
6986787 , ,
8,088,085
9,363,137
10,839,384
35,277,392
420,011
486,218
562,841
651,575
2,120,646
Pretax Income
656 , 67 , 75
76 , 018 , 67
88 , 0029 , 6
101 , 878 , 09
331 , 567 , 47
Taxes
2,290,846
2,651,998
3,069,910
3,553,787
11,566541 ,
Net Income
427 , 59 , 29
49 , 498 , 69
57 , 303 , 86
66 , 340 , 22
2159 , 020 , 5
Report Information 02/13/07 01:51P M
2007 Q2
Server: HTTP ://O5SQL2005
User: osadmin AppSet(Description):P ETDEP OT(P et Depot Application Set) Application(Description): FINANCE(Financial Application) CV : ENTITY : CONREGION | CATEGORY : ACTUAL | RP TCURRENCY : USD | INTCO : All_InterCo | M EASURES : P ERIODIC | DATASRC : TOTALADJ |
Trend Report Regional Consolidation Actual from GL - Trend Code
ACCOUNT
OperatingIncome
Operating Income
OtherExp
Other Exp
PretaxIncome Taxes NetIncome
2007 Q1
2007 Q3
2007 Q4
2007 TOTAL
6986787 , ,
8,088,085
9,363,137
10,839,384
35,277,392
420,011
486,218
562,841
651,575
2,120,646
Pretax Income
656 , 67 , 75
76 , 018 , 67
88 , 0029 , 6
101 , 878 , 09
331 , 567 , 47
Taxes
2,290,846
2,651,998
3,069,910
3,553,787
11,566541 ,
Net Income
427 , 59 , 29
49 , 498 , 69
57 , 303 , 86
66 , 340 , 22
2159 , 020 , 5
Report Information 02/13/07 01:51P M
2007 Q2
Server: HTTP ://O5SQL2005
User: osadmin AppSet(Description):P ETDEP OT(P et Depot Application Set) Application(Description): FINANCE(Financial Application) CV : ENTITY : CONREGION | CATEGORY : ACTUAL | RP TCURRENCY : USD | INTCO : All_InterCo | M EASURES : P ERIODIC | DATASRC : TOTALADJ |
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