| Income Statement for Nektar Therapeutics (NKTR) | | | | After Hours: $ 2.90 |  -0.01 (-0.34%) | Volume: 14.96 k | 5:10 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 273,027 | 217,718 | 126,279 | 114,270 | 106,257 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (120,309) | (89,493) | (13,971) | (4,535) | (480) | | Gross Operating Profit | 152,718 | 128,225 | 112,308 | 109,735 | 105,777 | | | Selling/General/Admin Expense | (56,336) | (78,319) | (43,852) | (30,967) | (22,017) | | Research & Development | (153,575) | (149,381) | (151,659) | (133,523) | (131,528) | | EBITDA | (57,193) | (99,475) | (83,203) | (54,755) | (47,768) | | Depreciation & Amortization | (28,154) | (32,635) | (26,231) | (19,187) | (18,417) | | EBIT | (85,347) | (132,110) | (109,434) | (73,942) | (66,185) | | Interest Income | 22,201 | 23,450 | 13,022 | 6,602 | 5,360 | | Other Income, Net | 80,311 | 2,103 | (1,552) | 296 | 983 | | Total Income Avail For Interest Expense | (12,814) | (133,677) | (171,163) | (76,302) | (28,616) | | Interest Expense | (18,638) | (20,256) | (14,085) | (25,747) | (17,897) | | Pre-Tax Income | (31,452) | (153,933) | (185,248) | (102,049) | (46,513) | | Income Taxes | (1,309) | (828) | 137 | 163 | (169) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (32,761) | (154,761) | (185,111) | (101,886) | (46,682) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (32,761) | (154,761) | (185,111) | (101,886) | (46,682) | | | Normalized Income | (2,782) | (127,641) | (111,912) | (92,628) | (77,908) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (29,979) | (27,120) | (73,199) | (9,258) | 31,226 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (32,761) | (154,761) | (185,111) | (101,886) | (46,682) | | | 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 | -0.36 | -1.72 | -2.15 | -1.30 | -0.84 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.36 | -1.72 | -2.15 | -1.30 | -0.84 | | | Diluted EPS from Continuing Operations | -0.36 | -1.72 | -2.15 | -1.30 | -0.84 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.36 | -1.72 | -2.15 | -1.30 | -0.84 | | | |
