| Income Statement for Northfield Laboratories Inc. (NFLD) | | | | | | | Income | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Operating Revenue | - | - | - | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 120 | (725) | (1,028) | (90) | 662 | | Gross Operating Profit | 120 | (725) | (1,028) | (90) | 662 | | | Selling/General/Admin Expense | (5,812) | (9,374) | (5,832) | (4,990) | (3,854) | | Research & Development | (15,916) | (21,060) | (24,165) | (16,600) | (10,777) | | EBITDA | (21,609) | (31,159) | (31,026) | (21,679) | (13,968) | | Depreciation & Amortization | (120) | 725 | 1,028 | 90 | (662) | | EBIT | (21,729) | (30,434) | (29,998) | (21,589) | (14,630) | | Interest Income | 1,320 | 2,763 | 3,222 | 1,268 | 131 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (20,409) | (27,671) | (26,775) | (20,321) | (14,499) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (20,409) | (27,671) | (26,775) | (20,321) | (14,499) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (20,409) | (27,671) | (26,775) | (20,321) | (14,499) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (20,409) | (27,671) | (26,775) | (20,321) | (14,499) | | | Normalized Income | (20,409) | (27,671) | (26,775) | (20,321) | (14,499) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | (75) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (20,409) | (27,671) | (26,775) | (20,321) | (14,574) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.76 | -1.03 | -1.00 | -0.88 | -0.86 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.76 | -1.03 | -1.00 | -0.88 | -0.86 | | | Diluted EPS from Continuing Operations | -0.76 | -1.03 | -1.00 | -0.88 | -0.86 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.76 | -1.03 | -1.00 | -0.88 | -0.86 | | | |
