Via Transportation Inc Cl A
(VIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2005 | 06-2005 | 03-2005 | |
| Sales | 2,477,500 | 2,301,500 | 2,106,900 |
| Cost of Goods | 1,175,300 | 1,177,900 | 989,100 |
| Gross Profit | N/A | 1,123,600 | 1,117,800 |
| Operating Expenses | -1,175,000 | 535,500 | 496,500 |
| Operating Income | 743,400 | 589,000 | 621,400 |
| Interest Expense | 600 | 3,800 | 5,700 |
| Other Income | -7,800 | 1,100 | -4,900 |
| Pre-tax Income | 735,000 | 586,300 | 610,800 |
| Income Tax | 284,100 | 223,200 | 247,100 |
| Net Income Continuous | 449,800 | 362,300 | 362,300 |
| Net Income Discontinuous | -26,500 | -8,400 | -12,000 |
| Net Income | $N/A | $353,900 | $350,300 |
| EPS Basic Total Ops | 0.56 | 0.47 | 0.47 |
| EPS Basic Continuous Ops | 0.60 | 0.48 | 0.48 |
| EPS Basic Discontinuous Ops | -0.04 | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.56 | 0.47 | 0.47 |
| EPS Diluted Continuous Ops | 0.60 | 0.48 | 0.48 |
| EPS Diluted Discontinuous Ops | -0.04 | -0.01 | -0.01 |
| EBITDA(a) | $3,072,700 | $1,442,700 | $621,400 |