The document outlines revenue and expenses by line of business for a company in January 2004, showing a total revenue of $259.42 million and total operating expenses of $43.22 million, resulting in operating income of $31.90 million. Cellular commission revenue was the largest source of revenue at $244.27 million while kiosk salary costs were the biggest expense at $58.95 million. The distribution business generated the highest operating income of $24.59 million with an operating margin of 6.5%.