Income Statement for Pain Therapeutics, Inc (PTIE)
| | | Income Statement for Pain Therapeutics (PTIE) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 65,984 | 53,918 | 5,080 | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 356 | (25,856) | 368 | 383 | 341 | | Gross Operating Profit | 66,340 | 28,062 | 5,448 | 383 | 341 | | | Selling/General/Admin Expense | (8,085) | (7,668) | (4,859) | (3,868) | (3,338) | | Research & Development | (47,730) | (46,803) | (32,938) | (35,093) | (18,913) | | EBITDA | 10,525 | (26,409) | (32,349) | (38,578) | (21,910) | | Depreciation & Amortization | (356) | 25,856 | (368) | (383) | (341) | | EBIT | 10,169 | (553) | (32,717) | (38,961) | (22,251) | | Interest Income | 10,136 | 9,668 | 2,047 | 1,185 | 634 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 20,305 | 9,115 | (30,670) | (37,776) | (21,617) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 20,305 | 9,115 | (30,670) | (37,776) | (21,617) | | Income Taxes | - | (2,927) | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 20,305 | 6,188 | (30,670) | (37,776) | (21,617) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 20,305 | 6,188 | (30,670) | (37,776) | (21,617) | | | Normalized Income | 20,305 | 6,188 | (30,670) | (37,776) | (21,617) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 20,305 | 6,188 | (30,670) | (37,776) | (21,617) | | | 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 | 0.46 | 0.14 | -0.70 | -1.01 | -0.73 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.46 | 0.14 | -0.70 | -1.01 | -0.73 | | | Diluted EPS from Continuing Operations | 0.44 | 0.14 | -0.70 | -1.01 | -0.73 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.44 | 0.14 | -0.70 | -1.01 | -0.73 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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