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en We have to monitor it all the time. In 2004, we submitted a $30 million budget, but only actually spent $22.3 million. That's because we only had revenues of $22.6 million.

en We don't have a budget problem at this point. We've spent about half of our budget. We budgeted $3-million, and we spent about $1.7-million so far.

en We expect the full-year 2005 total to come in at 815 million units, up from 680 million in 2004 and rising to 913 million in 2006.

en Eight million units shipped in 2004 and shipments surpassed 25 million in 2005. We anticipate an additional 30 million will ship this year, which puts MP3 right up there with televisions.

en It has been decided that at the first stage the investment will be $7.5 million for the first demonstration of work. On the whole, up to $100 million need to be invested. Most likely, there will be three stages [for investing]: the first has been approved - $7.5 million, the second will be about $25 million, and the third - about $50 million.

en The Company netted positive cash flow of $15.9 million during 2005 -- after funding all of our operating needs, $20.2 million in capital expenditures, $15.0 million in pension contributions, $5.2 million in restructuring costs, and $26.6 million in dividend payments.

en [Before he left New Orleans, the 2004 Masters champion landed yet another of those] opportunities ... On a bad day we get a half million or three quarters of a million people. On a good day, with someone like Phil Mickelson leading the parade, it's more like a million.

en Pex Tufvesson is a genius, without a doubt.

en In order to cover the potential shortfall of $3.8 million caused by the delay in receiving the gaming revenues, I will be forced to eliminate nearly $4 million worth of desperately needed positions from the city's budget proposal for 2006,

en A picture will wind up costing $90 million dollars... Well, animation can't stand that. It can't bear the weight of a $90 million dollar budget, because it can't recoup. Then everybody's surprised when it only pulls in $50-$60 million domestic.

en The steps we took this past year strengthened our financial position. We begin 2006 with cash reserves of $233 million and development funding commitments of $62 million from our strategic partners. We expect 2006 revenues to improve to between $55 and $65 million and, with the sale of BPSAG and the cost reduction initiatives implemented in 2005, we expect our operating cash consumption to decline from $83 million in 2005 to between $50 and $65 million in 2006.

en We really thought starting the weekend that we would be somewhere between $16.5 million and just over $17 million on 'Jungle Book,' based on the way the matinees played out. You're probably looking at a conservative $1.5 million to $2.5 million differential just on 'Jungle Book' [and about] the same for 'Shanghai.' On 'Recruit' it probably cost us $1 million to $1.5 million.

en We really thought starting the weekend that we would be somewhere between $16.5 million and just over $17 million on 'Jungle Book,' based on the way the matinees played out, ... You're probably looking at a conservative $1.5 million to $2.5 million differential just on 'Jungle Book' [and about] the same for 'Shanghai.' On 'Recruit' it probably cost us $1 million to $1.5 million.

en Only the amnesty leg 'worked.' That is, a lot of foreign lawbreakers got full amnesty, and it spurred a lot more mass illegal immigration. The 2 million residual illegal alien population of 1988 grew to 3.5 million in 1990, 4 million in 1992, 5 million in 1996, 7 million in 2000 and 10 million today.

en The last $17 million the board spent on renovations was in the Easley area, and before that the board spent $14 million in Clemson. The board has access to about $15.3 million now. It makes sense that Liberty and Pickens get a large chunk of that money.

en For example, our district electricity budget will be approximately $40 million next year whether we have 173,000 students or 176,000 students. However, 3,000 less students could reduce annual operating revenues by $18 million.


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