| Income Statement for Genta Inc. (GNTA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 580 | 708 | 26,585 | 14,615 | 6,659 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 80 | 834 | (24,206) | (13,644) | 1,979 | | Gross Operating Profit | 660 | 1,542 | 2,379 | 971 | 8,638 | | | Selling/General/Admin Expense | (16,865) | (25,152) | (16,104) | (28,576) | (29,604) | | Research & Development | (13,491) | (28,064) | (20,902) | (71,494) | (69,410) | | EBITDA | (29,696) | (51,674) | (34,627) | (99,099) | (90,376) | | Depreciation & Amortization | (170) | (942) | 24,154 | 12,124 | (2,383) | | EBIT | (29,866) | (52,616) | (10,473) | (86,975) | (92,759) | | Interest Income | 837 | 1,216 | - | - | - | | Other Income, Net | 159 | 310 | 7,889 | 53,386 | 56,121 | | Total Income Avail For Interest Expense | (24,630) | (57,638) | (2,584) | (33,589) | (50,103) | | Interest Expense | (160) | (72) | - | - | - | | Pre-Tax Income | (24,790) | (57,710) | (2,584) | (33,589) | (50,103) | | Income Taxes | 1,470 | 929 | 381 | 904 | (6) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (23,320) | (56,781) | (2,203) | (32,685) | (50,109) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (23,320) | (56,781) | (2,203) | (32,685) | (50,109) | | | Normalized Income | (27,560) | (50,233) | (2,203) | (32,685) | (36,644) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 4,240 | (6,548) | - | - | (13,465) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (23,320) | (56,781) | (2,203) | (32,685) | (50,109) | | | 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 | -0.79 | -2.52 | -0.12 | -2.46 | -4.02 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.79 | -2.52 | -0.12 | -2.46 | -4.02 | | | Diluted EPS from Continuing Operations | -0.79 | -2.52 | -0.12 | -2.46 | -4.02 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.79 | -2.52 | -0.12 | -2.46 | -4.02 | | | |
