|
Income Statement for
diaDexus Inc.
(DDXS)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
20,776 |
16,384 |
11,750 |
11,932 |
293 |
| Total Revenue |
20,776 |
16,384 |
11,750 |
11,932 |
293 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
5,767 |
4,582 |
3,749 |
2,541 |
(409) |
| Cost of Sales With Depreciation |
6,296 |
5,404 |
4,652 |
3,452 |
- |
| Gross Margin |
14,480 |
10,980 |
8,001 |
9,391 |
702 |
| Gross Operating Profit |
14,480 |
10,980 |
8,001 |
9,391 |
702 |
|
| Selling/General/Admin Expense |
(12,682) |
(13,687) |
(10,767) |
(9,458) |
(12,700) |
| Research & Development |
(4,196) |
(5,138) |
(4,935) |
(3,705) |
(1,387) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(2,392) |
(7,482) |
(7,701) |
(3,772) |
(13,385) |
| Depreciation & Amortization |
(529) |
(822) |
(903) |
(911) |
(409) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,418) |
(7,713) |
(8,604) |
(4,683) |
(13,794) |
| Operating Profit After Depreciation |
(2,418) |
(7,713) |
(8,604) |
(4,683) |
(13,794) |
| Interest Income |
16 |
344 |
40 |
89 |
1,815 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(10) |
19 |
42 |
305 |
11,439 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
(1,314) |
| Other Special Charges |
- |
- |
- |
- |
(8,848) |
| Total Income Before Interest Expense (EBIT) |
(2,392) |
(7,482) |
(8,522) |
(4,289) |
(10,702) |
| Interest Expense |
(395) |
- |
(149) |
(998) |
(1,901) |
| Income Before Tax |
(2,787) |
(7,482) |
(8,671) |
(5,287) |
(12,603) |
| Income Taxes |
(2) |
(1) |
226 |
5 |
40 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(2,787) |
(7,482) |
(8,671) |
(5,287) |
(12,603) |
| Net Income from Continuing Operations |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(12,563) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(12,563) |
|
| Normalized Income |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(2,401) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(10,162) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(12,563) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(12,563) |
| Net Income Available for Common |
(2,789) |
(7,483) |
(8,445) |
(5,282) |
(12,563) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
| Basic Normalized Net Income per Share |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.07 |
| Basic EPS from Total Operations |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
|
| Diluted EPS from Continuing Operations |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
| Diluted Normalized Net Income per Share |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.07 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.05 |
-0.14 |
-0.25 |
-0.28 |
-0.38 |
|
|
|
