Income Statement for Idm Pharma, Inc (IDMI)
| | | Income Statement for IDM Pharma Inc. (IDMI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 14,630 | 11,286 | 8,539 | 9,647 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | 1,120 | 1,329 | 2,671 | 964 | | Gross Operating Profit | 15,750 | 12,615 | 11,210 | 10,611 | | | Selling/General/Admin Expense | (12,559) | (10,007) | (11,262) | (2,716) | | Research & Development | (21,828) | (22,329) | (24,021) | (10,895) | | EBITDA | (18,637) | (19,721) | (24,073) | (3,000) | | Depreciation & Amortization | (1,120) | (1,329) | (2,671) | (964) | | EBIT | (19,757) | (21,050) | (26,744) | (3,964) | | Interest Income | 4,996 | 503 | 580 | 89 | | Other Income, Net | (1,680) | (2,559) | (166) | (7) | | Total Income Avail For Interest Expense | (18,044) | (23,698) | (39,630) | (3,882) | | Interest Expense | - | - | - | - | | Pre-Tax Income | (18,044) | (23,698) | (39,630) | (3,882) | | Income Taxes | (306) | 243 | 421 | - | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | (18,350) | (23,455) | (39,209) | (3,882) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (18,350) | (23,455) | (39,209) | (3,882) | | | Normalized Income | (16,747) | (22,863) | (25,909) | (3,882) | | Extraordinary Income | - | - | - | - | | Special Income/Charges | (1,603) | (592) | (13,300) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (18,350) | (23,455) | (39,209) | (3,882) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | | | Basic EPS from Continuing Operations | -0.87 | -1.75 | -3.84 | -0.25 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.87 | -1.75 | -3.84 | -0.25 | | | Diluted EPS from Continuing Operations | -0.87 | -1.75 | -3.84 | -0.25 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.87 | -1.75 | -3.84 | -0.25 | | | |
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| Date: | May 13, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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