|
Income Statement for
QLT Inc.
(QLTI)
|
|
|
|
|
After Hours:
$ 8.36
|
0.07 (+0.84%)
|
Volume: 800
|
6:56 PM EDT Jun 18, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
42,228 |
44,697 |
42,106 |
124,140 |
| Total Revenue |
- |
42,228 |
44,697 |
42,106 |
124,140 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
(1,165) |
8,981 |
15,204 |
20,198 |
53,073 |
| Cost of Sales With Depreciation |
- |
10,414 |
15,204 |
20,198 |
53,924 |
| Gross Margin |
- |
31,814 |
29,493 |
21,908 |
71,067 |
| Gross Operating Profit |
- |
31,814 |
29,493 |
21,908 |
71,067 |
|
| Selling/General/Admin Expense |
(15,082) |
(25,683) |
(20,808) |
(18,337) |
(21,705) |
| Research & Development |
(24,578) |
(43,533) |
(33,485) |
(28,590) |
(29,568) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
1,165 |
(26,169) |
(24,800) |
(25,019) |
19,794 |
| Depreciation & Amortization |
(1,165) |
(1,433) |
(1,202) |
(1,403) |
(3,798) |
| Depreciation, Unreconciled |
1,165 |
1,433 |
1,202 |
1,403 |
2,947 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(54,586) |
(27,602) |
(26,002) |
(26,422) |
15,996 |
| Operating Profit After Depreciation |
(54,586) |
(27,602) |
(26,002) |
(26,422) |
15,996 |
| Interest Income |
244 |
673 |
1,834 |
4,339 |
7,249 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
8,267 |
10,560 |
17,530 |
10,310 |
22,599 |
| Income, Acquired in Process R&D |
- |
- |
- |
(7,517) |
- |
| Income, Restructuring and M&A |
13,850 |
- |
- |
263 |
(10,162) |
| Other Special Charges |
(13,850) |
- |
- |
(20,662) |
(864) |
| Total Income Before Interest Expense (EBIT) |
(46,164) |
(27,602) |
(6,638) |
(39,689) |
34,818 |
| Interest Expense |
N/A |
- |
- |
(1,848) |
(10,339) |
| Income Before Tax |
(46,164) |
(27,602) |
(6,638) |
(41,537) |
24,479 |
| Income Taxes |
3,900 |
(2,814) |
(10,901) |
5,317 |
(9,527) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(46,164) |
(27,602) |
(6,638) |
(41,537) |
24,479 |
| Net Income from Continuing Operations |
(42,264) |
(30,416) |
(17,539) |
(36,220) |
14,952 |
| Net Income from Discontinued Operations |
87,962 |
- |
- |
135,654 |
119,939 |
| Net Income from Total Operations |
45,698 |
(30,416) |
(17,539) |
99,434 |
134,891 |
|
| Normalized Income |
(28,414) |
(30,416) |
(17,539) |
(8,304) |
25,978 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(13,850) |
- |
- |
(27,916) |
(11,026) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(42,264) |
(30,416) |
(17,539) |
(36,220) |
14,952 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
45,698 |
(30,416) |
(17,539) |
99,434 |
134,891 |
| Net Income Available for Common |
(42,264) |
(30,416) |
(17,539) |
(36,220) |
14,952 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.84 |
-0.61 |
-0.33 |
-0.64 |
0.20 |
| Basic EPS from Discontinued Operations |
1.75 |
0.00 |
0.00 |
2.41 |
1.61 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.91 |
-0.61 |
-0.33 |
1.77 |
1.81 |
| Basic Normalized Net Income per Share |
-0.56 |
-0.61 |
-0.33 |
-0.15 |
0.35 |
| Basic EPS from Total Operations |
0.91 |
-0.61 |
-0.33 |
1.77 |
1.81 |
|
| Diluted EPS from Continuing Operations |
-0.84 |
-0.61 |
-0.33 |
-0.64 |
0.20 |
| Diluted EPS from Discontinued Operations |
1.75 |
0.00 |
0.00 |
2.41 |
1.61 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.91 |
-0.61 |
-0.33 |
1.77 |
1.81 |
| Diluted Normalized Net Income per Share |
-0.56 |
-0.61 |
-0.33 |
-0.15 |
0.35 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.91 |
-0.61 |
-0.33 |
1.77 |
1.81 |
|
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