Income Statement for Novadel Pharma, Inc (NVD)
| | | Income Statement for NovaDel Pharma Inc (NVD) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 07/2006 | 07/2005 | 07/2004 | | | Operating Revenue | 469 | 2,067 | 1,890 | 439 | 466 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 584 | 233 | 583 | 380 | 222 | | Gross Operating Profit | 1,053 | 2,300 | 2,473 | 819 | 688 | | | Selling/General/Admin Expense | (6,716) | (3,123) | (7,179) | (6,391) | (4,627) | | Research & Development | (11,940) | (3,396) | (5,275) | (3,826) | (2,492) | | EBITDA | (17,603) | (4,219) | (9,981) | (9,398) | (6,431) | | Depreciation & Amortization | (584) | (233) | (583) | (380) | (222) | | EBIT | (18,187) | (4,452) | (10,564) | (9,778) | (6,653) | | Interest Income | 632 | 180 | 224 | 87 | 98 | | Other Income, Net | (66) | - | - | - | - | | Total Income Avail For Interest Expense | (17,621) | (4,272) | (10,340) | (9,691) | (6,555) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (17,621) | (4,272) | (10,340) | (9,691) | (6,555) | | Income Taxes | 658 | 467 | 256 | 241 | 214 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (16,963) | (3,805) | (10,084) | (9,450) | (6,341) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (16,963) | (3,805) | (10,084) | (9,450) | (6,341) | | | Normalized Income | (16,963) | (3,805) | (10,084) | (9,450) | (6,341) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (16,963) | (3,805) | (10,084) | (9,450) | (6,341) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 07/2006 | 07/2005 | 07/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.29 | -0.08 | -0.23 | -0.27 | -0.24 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.29 | -0.08 | -0.23 | -0.27 | -0.24 | | | Diluted EPS from Continuing Operations | -0.29 | -0.08 | -0.23 | -0.27 | -0.24 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.29 | -0.08 | -0.23 | -0.27 | -0.24 | | | |
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| Date: | Sep 4, 2008 |
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