Income Statement for Aeolus Pharmaceuticals, Inc. (AOLS)
| | | Income Statement for Aeolus Pharmaceuticals Inc. (AOLS) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | - | 92 | 252 | 305 | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | - | 9 | 25 | 160 | | Gross Operating Profit | - | 92 | 261 | 330 | 160 | | | Selling/General/Admin Expense | (1,919) | (2,216) | (2,674) | (3,987) | (2,025) | | Research & Development | (1,381) | (3,480) | (4,515) | (8,295) | (2,780) | | EBITDA | (3,300) | (5,604) | (6,928) | (11,952) | (4,645) | | Depreciation & Amortization | - | - | (9) | (25) | (160) | | EBIT | (3,300) | (5,604) | (6,937) | (11,977) | (4,805) | | Interest Income | 51 | - | - | - | - | | Other Income, Net | 225 | (551) | 63 | 23 | 223 | | Total Income Avail For Interest Expense | (3,024) | (5,722) | (6,874) | (11,954) | (4,658) | | Interest Expense | - | (6) | (31) | (5,213) | (192) | | Pre-Tax Income | (3,024) | (5,728) | (6,905) | (17,167) | (4,850) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,024) | (5,728) | (6,905) | (17,167) | (4,850) | | Net Income from Discontinued Operations | - | - | - | - | 1,874 | | Net Income from Total Operations | (3,024) | (5,728) | (6,905) | (17,167) | (2,976) | | | Normalized Income | (3,024) | (5,728) | (6,905) | (17,167) | (4,850) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (3,024) | (5,728) | (6,905) | (17,167) | (2,976) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | 81 | - | 135 | 949 | | | Basic EPS from Continuing Operations | -0.10 | -0.31 | -0.49 | -2.06 | -4.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | | Basic EPS from Total Operations | -0.10 | -0.31 | -0.49 | -2.06 | -2.90 | | | Diluted EPS from Continuing Operations | -0.10 | -0.31 | -0.49 | -2.06 | -4.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | | Diluted EPS from Total Operations | -0.10 | -0.31 | -0.49 | -2.06 | -2.90 | | | |
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| Date: | May 12, 2008 |
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