| Income Statement for Geron Corp. (GERN) | | | | After Hours: $ 2.58 |  -0.02 (-0.77%) | Volume: 700 | 6:52 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 7,622 | 3,277 | 290 | 1,053 | 1,174 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 1,930 | 1,589 | 3,743 | 3,905 | 4,122 | | Gross Operating Profit | 9,552 | 4,866 | 4,033 | 4,958 | 5,296 | | | Selling/General/Admin Expense | (15,837) | (9,403) | (8,788) | (7,104) | (5,803) | | Research & Development | (54,624) | (41,234) | (35,080) | (30,084) | (25,551) | | EBITDA | (60,909) | (45,771) | (39,835) | (32,230) | (26,058) | | Depreciation & Amortization | (1,930) | (1,589) | (3,743) | (3,905) | (4,122) | | EBIT | (62,839) | (47,360) | (43,578) | (36,135) | (30,180) | | Interest Income | 10,791 | 8,704 | 4,658 | 1,552 | 1,812 | | Other Income, Net | 15,453 | 7,421 | 5,868 | - | - | | Total Income Avail For Interest Expense | (36,595) | (31,235) | (33,064) | (79,733) | (29,147) | | Interest Expense | (102) | (130) | (464) | (672) | (736) | | Pre-Tax Income | (36,697) | (31,365) | (33,528) | (80,405) | (29,883) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (36,697) | (31,365) | (33,528) | (80,405) | (29,883) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (36,697) | (31,365) | (33,528) | (80,405) | (29,883) | | | Normalized Income | (36,697) | (31,365) | (33,528) | (35,255) | (29,104) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (45,150) | (779) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (36,697) | (31,365) | (33,528) | (80,405) | (29,883) | | | 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 | -0.62 | -0.47 | -0.58 | -1.79 | -0.97 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.62 | -0.47 | -0.58 | -1.79 | -0.97 | | | Diluted EPS from Continuing Operations | -0.62 | -0.47 | -0.58 | -1.79 | -0.97 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.62 | -0.47 | -0.58 | -1.79 | -0.97 | | | |
