Income Statement for Adherex Technologies, Inc (ADH)
| | | Income Statement for Adherex Technologies Inc (ADH) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 06/2004 | | | Operating Revenue | - | - | - | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 192 | 251 | 332 | 53 | 178 | | Gross Operating Profit | 192 | 251 | 332 | 53 | 178 | | | Selling/General/Admin Expense | (3,278) | (2,883) | (3,182) | (2,778) | (3,491) | | Research & Development | (10,912) | (14,003) | (12,441) | (3,627) | (3,585) | | EBITDA | (13,998) | (16,635) | (15,291) | (6,352) | (6,898) | | Depreciation & Amortization | (192) | (2,428) | (3,055) | (1,353) | (2,516) | | EBIT | (14,190) | (19,063) | (18,346) | (7,705) | (9,414) | | Interest Income | 833 | 449 | 361 | 180 | 163 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (13,357) | (20,635) | (21,524) | (8,877) | (9,251) | | Interest Expense | - | (3) | (11) | - | (333) | | Pre-Tax Income | (13,357) | (20,638) | (21,535) | (8,877) | (9,584) | | Income Taxes | - | 1,535 | 2,290 | 475 | 854 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (13,357) | (19,103) | (19,245) | (8,402) | (8,730) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (13,357) | (19,103) | (19,245) | (8,402) | (8,730) | | | Normalized Income | (13,357) | (17,082) | (15,706) | (7,050) | (8,730) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (2,021) | (3,539) | (1,352) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (13,357) | (19,103) | (19,245) | (8,402) | (8,730) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.11 | -0.40 | -0.49 | -0.25 | -0.37 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.11 | -0.40 | -0.49 | -0.25 | -0.37 | | | Diluted EPS from Continuing Operations | -0.11 | -0.40 | -0.49 | -0.25 | -0.37 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.11 | -0.40 | -0.49 | -0.25 | -0.37 | | | |
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| Date: | Sep 4, 2008 |
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