| Income Statement for Aeterna Zentaris Inc.
(AEZS)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
38,478 |
42,068 |
41,392 |
247,389 |
194,389 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(24,762) |
(12,930) |
(11,747) |
(156,365) |
(112,121) |
| Gross Operating Profit |
13,716 |
29,138 |
29,645 |
91,024 |
82,268 |
|
| Selling/General/Admin Expense |
(17,325) |
(20,403) |
(17,235) |
(42,037) |
(35,168) |
| Research & Development |
(57,105) |
(37,188) |
(27,088) |
(26,972) |
(25,308) |
| EBITDA |
(60,714) |
(28,453) |
(14,678) |
22,015 |
21,792 |
| Depreciation & Amortization |
(1,670) |
(5,566) |
(9,429) |
(7,603) |
(7,482) |
| EBIT |
(62,384) |
(34,019) |
(24,107) |
14,412 |
14,310 |
| Interest Income |
868 |
1,904 |
1,446 |
1,601 |
1,133 |
| Other Income, Net |
2,992 |
(1,063) |
707 |
(263) |
(1,293) |
| Total Income Avail For Interest Expense |
(58,524) |
(33,913) |
(20,379) |
34,752 |
14,150 |
| Interest Expense |
(118) |
(85) |
(1,450) |
(9,785) |
(6,807) |
| Pre-Tax Income |
(58,642) |
(33,998) |
(21,829) |
24,967 |
7,343 |
| Income Taxes |
(1,175) |
1,961 |
29,129 |
(7,332) |
(6,905) |
| Minority Interest |
- |
- |
- |
(7,064) |
(5,237) |
| Net Income from Continuing Operations |
(59,817) |
(32,037) |
7,300 |
10,571 |
(4,800) |
| Net Income from Discontinued Operations |
- |
(259) |
26,090 |
- |
- |
| Net Income from Total Operations |
(59,817) |
(32,296) |
33,390 |
10,571 |
(4,800) |
|
| Normalized Income |
(59,817) |
(31,302) |
7,300 |
(8,431) |
(4,800) |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(735) |
- |
19,002 |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(59,817) |
(32,296) |
33,390 |
10,571 |
(4,800) |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
-1.12 |
-0.61 |
0.14 |
0.23 |
-0.11 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.50 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.12 |
-0.61 |
0.64 |
0.23 |
-0.11 |
|
| Diluted EPS from Continuing Operations |
-1.12 |
-0.61 |
0.14 |
0.22 |
-0.11 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.48 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-1.12 |
-0.61 |
0.62 |
0.22 |
-0.11 |
|
|
|
