Molson Coors Brewing Company

(NYSE:TAP)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 921,100 1,757,400 1,356,600 1,600,306
Operating Revenue 921,100 1,757,400 1,356,600 1,600,306
Adjustments To Revenue — — — —
Cost Of Sales 459,849 948,700 752,700 882,788
Cost Of Sales With Depreciation 524,400 1,033,600 835,000 978,558
Gross Operating Profit 461,251 808,700 603,900 717,518
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 236,800 463,200 436,600 419,666
Advertising Expenses — — — —
Operating Income Before Depreciation 224,451 345,500 167,300 297,852
Operating Income 241,600 156,700 77,700 178,835
Depreciation 64,551 84,900 82,300 95,770
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 159,900 260,600 85,000 202,082
Non Operating Expenses
Interest Expense 21,600 23,100 23,900 50,948
Pre Tax Income 227,700 127,600 46,000 154,024
Income Taxes 57,000 28,900 -5,500 -23,858
Minority Interest 700 5,400 5,400 1,703
Income Before Income Taxes 227,700 127,600 46,000 154,024
Net Income From Continuing Operations 170,000 93,300 46,100 176,179
Net Income From Discontinued Operations 3,200 -12,400 -9,000 -3,029
Net Income From Total Operations 173,200 80,900 37,100 173,150
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 173,200 80,900 37,100 173,150
Normalized Income 194,800 197,200 65,800 201,132
NetIncome Available For Common 170,000 93,300 46,100 176,179
Preferred Dividends — — — —
Excise Taxes 452,700 602,000 459,600 566,915