| Income Statement for Genelabs Technologies Inc. (GNLB) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 16,880 | 11,209 | 6,849 | 5,556 | 2,916 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 492 | 414 | 406 | 408 | 493 | | Gross Operating Profit | 17,372 | 11,623 | 7,255 | 5,964 | 3,409 | | | Selling/General/Admin Expense | (6,745) | (7,008) | (5,958) | (6,505) | (5,895) | | Research & Development | (14,993) | (13,620) | (12,205) | (15,113) | (17,427) | | EBITDA | (4,366) | (9,005) | (10,908) | (15,654) | (19,913) | | Depreciation & Amortization | (492) | (414) | (406) | (408) | (493) | | EBIT | (4,858) | (9,419) | (11,314) | (16,062) | (20,406) | | Interest Income | 1,334 | 734 | 485 | 284 | 84 | | Other Income, Net | 1,189 | - | - | - | - | | Total Income Avail For Interest Expense | (2,335) | (8,685) | (10,829) | (15,778) | (20,322) | | Interest Expense | - | - | (13) | (15) | - | | Pre-Tax Income | (2,335) | (8,685) | (10,842) | (15,793) | (20,322) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,335) | (8,685) | (10,842) | (15,793) | (20,322) | | Net Income from Discontinued Operations | - | - | - | 2,282 | 515 | | Net Income from Total Operations | (2,335) | (8,685) | (10,842) | (13,511) | (19,807) | | | Normalized Income | (2,335) | (8,685) | (10,842) | (15,793) | (20,322) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,335) | (8,685) | (10,842) | (13,511) | (19,807) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.07 | -0.41 | -0.61 | -0.90 | -1.60 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.15 | 0.05 | | Basic EPS from Total Operations | -0.07 | -0.41 | -0.61 | -0.75 | -1.55 | | | Diluted EPS from Continuing Operations | -0.07 | -0.41 | -0.61 | -0.90 | -1.60 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.15 | 0.05 | | Diluted EPS from Total Operations | -0.07 | -0.41 | -0.61 | -0.75 | -1.55 | | | |
