| Income Statement for Alexion Pharmaceuticals Inc. (ALXN) | | | | After Hours: $ 30.14 |  -0.86 (-2.77%) | Volume: 9.99 k | 6:03 PM EST Nov 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 07/2005 | 07/2004 | | | Operating Revenue | 72,041 | 1,558 | 664 | 1,064 | 4,609 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,769) | 3,706 | 1,636 | 3,682 | 3,593 | | Gross Operating Profit | 70,272 | 5,264 | 2,300 | 4,746 | 8,202 | | | Selling/General/Admin Expense | (96,142) | (54,879) | (12,763) | (18,951) | (14,459) | | Research & Development | (68,961) | (83,225) | (48,238) | (91,388) | (59,840) | | EBITDA | (94,831) | (132,840) | (58,701) | (105,593) | (66,097) | | Depreciation & Amortization | (4,927) | (3,706) | (1,636) | (3,682) | (3,593) | | EBIT | (99,758) | (136,546) | (60,337) | (109,275) | (69,690) | | Interest Income | - | 8,076 | 3,123 | - | 3,373 | | Other Income, Net | 9,212 | (41) | - | 5,266 | - | | Total Income Avail For Interest Expense | (90,546) | (129,050) | (57,214) | (103,390) | (67,077) | | Interest Expense | (2,489) | (2,837) | (1,192) | (6,125) | (7,709) | | Pre-Tax Income | (93,035) | (131,887) | (58,406) | (109,515) | (74,786) | | Income Taxes | 745 | 373 | 450 | 765 | 691 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (92,290) | (131,514) | (57,956) | (108,750) | (74,095) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (92,290) | (131,514) | (57,956) | (108,750) | (74,095) | | | Normalized Income | (92,290) | (130,975) | (57,956) | (109,369) | (73,335) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (539) | - | 619 | (760) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (92,290) | (131,514) | (57,956) | (108,750) | (74,095) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 07/2005 | 07/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -1.27 | -2.08 | -0.95 | -1.95 | -1.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.27 | -2.08 | -0.95 | -1.95 | -1.72 | | | Diluted EPS from Continuing Operations | -1.27 | -2.08 | -0.95 | -1.95 | -1.72 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.27 | -2.08 | -0.95 | -1.95 | -1.72 | | | |
