| Income Statement for Genitope Corp. (GTOP) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | - | - | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 7,678 | 2,719 | 1,140 | 771 | 2,649 | | Gross Operating Profit | 7,678 | 2,719 | 1,140 | 771 | 2,649 | | | Selling/General/Admin Expense | (11,169) | (11,367) | (7,642) | (5,149) | (4,528) | | Research & Development | (51,165) | (40,241) | (25,867) | (22,571) | (19,678) | | EBITDA | (54,656) | (48,889) | (32,369) | (26,949) | (21,557) | | Depreciation & Amortization | (7,678) | (2,719) | (1,140) | (771) | (2,649) | | EBIT | (62,334) | (51,608) | (33,509) | (27,720) | (24,206) | | Interest Income | 1,845 | 3,860 | 3,111 | 698 | 97 | | Other Income, Net | - | - | - | - | (3,509) | | Total Income Avail For Interest Expense | (60,489) | (47,748) | (30,398) | (27,022) | (27,618) | | Interest Expense | (5,158) | (1,164) | (26) | (4) | (2,845) | | Pre-Tax Income | (65,647) | (48,912) | (30,424) | (27,026) | (30,463) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (65,647) | (48,912) | (30,424) | (27,026) | (30,463) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (65,647) | (48,912) | (30,424) | (27,026) | (30,463) | | | Normalized Income | (65,647) | (48,912) | (30,424) | (27,026) | (30,463) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (65,647) | (48,912) | (30,424) | (27,026) | (30,463) | | | 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 | - | - | - | - | 18,407 | | | Basic EPS from Continuing Operations | -1.63 | -1.39 | -1.08 | -1.31 | -11.86 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.63 | -1.39 | -1.08 | -1.31 | -11.86 | | | Diluted EPS from Continuing Operations | -1.63 | -1.39 | -1.08 | -1.31 | -11.86 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.63 | -1.39 | -1.08 | -1.31 | -11.86 | | | |
