| Income Statement for Dendreon Corp.
(DNDN)
|
|
|
|
|
After Hours:
$ 28.00
|
-0.01
(-0.04%)
|
Volume: 14.26 k
|
7:47 PM EST Nov 20, 2009
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
111 |
743 |
273 |
210 |
5,035 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
5,716 |
6,000 |
3,855 |
2,955 |
2,408 |
| Gross Operating Profit |
5,827 |
6,743 |
4,128 |
3,165 |
7,443 |
|
| Selling/General/Admin Expense |
(20,503) |
(25,839) |
(23,541) |
(20,729) |
(21,037) |
| Research & Development |
(50,086) |
(76,523) |
(74,088) |
(65,944) |
(64,390) |
| EBITDA |
(64,762) |
(95,619) |
(93,501) |
(83,508) |
(77,984) |
| Depreciation & Amortization |
(5,716) |
(6,000) |
(3,855) |
(2,955) |
(2,408) |
| EBIT |
(70,478) |
(101,619) |
(97,356) |
(86,463) |
(80,392) |
| Interest Income |
3,619 |
6,461 |
6,050 |
5,267 |
4,135 |
| Other Income, Net |
371 |
- |
- |
- |
- |
| Total Income Avail For Interest Expense |
(66,488) |
(95,158) |
(91,306) |
(81,196) |
(76,547) |
| Interest Expense |
(5,156) |
(4,106) |
(336) |
(351) |
(255) |
| Pre-Tax Income |
(71,644) |
(99,264) |
(91,642) |
(81,547) |
(76,802) |
| Income Taxes |
- |
- |
- |
- |
1,562 |
| Minority Interest |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(71,644) |
(99,264) |
(91,642) |
(81,547) |
(75,240) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(71,644) |
(99,264) |
(91,642) |
(81,547) |
(75,240) |
|
| Normalized Income |
(71,644) |
(99,264) |
(91,642) |
(81,547) |
(74,950) |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(290) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(71,644) |
(99,264) |
(91,642) |
(81,547) |
(75,240) |
|
| 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 |
-0.79 |
-1.20 |
-1.27 |
-1.36 |
-1.32 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.79 |
-1.20 |
-1.27 |
-1.36 |
-1.32 |
|
| Diluted EPS from Continuing Operations |
-0.79 |
-1.20 |
-1.27 |
-1.36 |
-1.32 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-0.79 |
-1.20 |
-1.27 |
-1.36 |
-1.32 |
|
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