| Income Statement for Adolor Corp. (ADLR) | | | | After Hours: $ 2.96 |  -0.10 (-3.27%) | Volume: 1.8 k | 6:51 PM EDT Sep 5, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 9,120 | 15,087 | 15,719 | 25,542 | 20,727 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 2,359 | 2,595 | 2,690 | 2,385 | 1,854 | | Gross Operating Profit | 11,479 | 17,682 | 18,409 | 27,926 | 22,581 | | | Selling/General/Admin Expense | (23,970) | (37,690) | (26,293) | (22,871) | (17,648) | | Research & Development | (41,610) | (56,660) | (49,631) | (48,766) | (56,654) | | EBITDA | (54,101) | (76,667) | (57,515) | (43,710) | (51,721) | | Depreciation & Amortization | (2,359) | (2,595) | (2,690) | (2,385) | (1,854) | | EBIT | (56,460) | (79,262) | (60,205) | (46,094) | (53,575) | | Interest Income | 7,890 | 8,991 | 3,408 | 2,510 | 2,421 | | Other Income, Net | 127 | 532 | - | (2) | (52) | | Total Income Avail For Interest Expense | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | | Normalized Income | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (48,443) | (69,738) | (56,797) | (43,586) | (51,206) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -1.05 | -1.56 | -1.45 | -1.12 | -1.57 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.05 | -1.56 | -1.45 | -1.12 | -1.57 | | | Diluted EPS from Continuing Operations | -1.05 | -1.56 | -1.45 | -1.12 | -1.57 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.05 | -1.56 | -1.45 | -1.12 | -1.57 | | | |
