| Income Statement for Adams Respiratory Therapeutics Inc. (ARXT) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 331,603 | 239,105 | 160,210 | 61,295 | 14,038 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (92,589) | (48,099) | (30,148) | (10,885) | (4,017) | | Gross Operating Profit | 239,014 | 191,006 | 130,062 | 50,410 | 10,021 | | | Selling/General/Admin Expense | (165,560) | (98,998) | (78,044) | (23,286) | (23,310) | | Research & Development | (23,855) | (18,904) | (7,392) | (3,181) | (4,542) | | EBITDA | 49,599 | 73,104 | 44,626 | 23,943 | (17,831) | | Depreciation & Amortization | (3,210) | (1,259) | (978) | (1,043) | (1,235) | | EBIT | 46,389 | 71,845 | 43,648 | 22,900 | (19,066) | | Interest Income | - | 5,677 | 890 | 205 | 29 | | Other Income, Net | 1,187 | (1,370) | - | - | - | | Total Income Avail For Interest Expense | 47,576 | 76,152 | 44,538 | 23,105 | (19,037) | | Interest Expense | - | - | (101) | (3,403) | (3,601) | | Pre-Tax Income | 47,576 | 76,152 | 44,437 | 19,702 | (22,638) | | Income Taxes | (17,047) | (29,801) | (17,438) | 16,124 | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 30,529 | 46,351 | 26,999 | 35,826 | (22,638) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 30,529 | 46,351 | 26,999 | 35,826 | (22,638) | | | Normalized Income | 30,529 | 46,351 | 26,999 | 35,826 | (22,638) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 30,529 | 46,351 | 26,999 | 35,826 | (22,638) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 232,599 | 28,100 | - | | | Basic EPS from Continuing Operations | 0.86 | 1.42 | -32.97 | 1.64 | -4.66 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.86 | 1.42 | -32.97 | 1.64 | -4.66 | | | Diluted EPS from Continuing Operations | 0.82 | 1.28 | -32.97 | 0.90 | -4.66 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.82 | 1.28 | -32.97 | 0.90 | -4.66 | | | |
