| Income Statement for Gentium SpA (GENT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 11,111 | 5,707 | 4,309 | 4,217 | 8,212 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (4,629) | (3,095) | (2,029) | (2,609) | (2,751) | | Gross Operating Profit | 6,482 | 2,612 | 2,280 | 1,608 | 5,461 | | | Selling/General/Admin Expense | (10,262) | (8,282) | (3,942) | (3,873) | (2,941) | | Research & Development | (22,048) | (11,782) | (5,393) | (3,958) | (2,832) | | EBITDA | (25,828) | (17,452) | (7,055) | (6,223) | (312) | | Depreciation & Amortization | (2,246) | (1,330) | (1,556) | (1,006) | (394) | | EBIT | (28,074) | (18,782) | (8,611) | (7,229) | (706) | | Interest Income | 2,445 | 934 | 185 | - | - | | Other Income, Net | (5,843) | (828) | (295) | 730 | 2,521 | | Total Income Avail For Interest Expense | (51,537) | (18,676) | (8,721) | (6,499) | 1,815 | | Interest Expense | (463) | (288) | (5,094) | (2,984) | (97) | | Pre-Tax Income | (52,000) | (18,964) | (13,815) | (9,483) | 1,718 | | Income Taxes | - | - | (765) | (38) | (200) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (51,998) | (18,963) | (14,580) | (9,520) | 1,517 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (51,998) | (18,963) | (14,580) | (9,520) | 1,517 | | | Normalized Income | (31,933) | (18,963) | (14,580) | (9,520) | 1,517 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (20,065) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (51,998) | (18,963) | (14,580) | (9,520) | 1,517 | | | 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 | -3.68 | -1.76 | -2.11 | -1.91 | 0.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -3.68 | -1.76 | -2.11 | -1.91 | 0.30 | | | Diluted EPS from Continuing Operations | -3.68 | -1.76 | -2.11 | -1.91 | 0.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -3.68 | -1.76 | -2.11 | -1.91 | 0.30 | | | |
