| Income Statement for Repligen Corp. (RGEN) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 19,296 | 14,074 | 12,911 | 9,360 | 6,914 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (5,336) | (3,076) | (3,152) | (3,132) | (2,362) | | Gross Operating Profit | 13,961 | 10,998 | 9,759 | 6,229 | 4,553 | | | Selling/General/Admin Expense | (10,173) | (6,360) | (5,417) | (4,597) | (4,710) | | Research & Development | (7,241) | (5,924) | (5,163) | (5,037) | (6,484) | | EBITDA | (3,454) | (1,286) | (821) | (3,405) | (6,641) | | Depreciation & Amortization | (825) | (539) | (398) | (756) | (887) | | EBIT | (4,278) | (1,825) | (1,220) | (4,161) | (7,528) | | Interest Income | - | - | 750 | - | - | | Other Income, Net | 2,051 | 948 | 1,170 | 1,178 | 390 | | Total Income Avail For Interest Expense | 37,943 | (878) | 700 | (2,984) | (9,551) | | Interest Expense | (9) | (11) | (3) | - | - | | Pre-Tax Income | 37,934 | (889) | 697 | (2,984) | (9,551) | | Income Taxes | (827) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 37,107 | (889) | 697 | (2,984) | (9,551) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 37,107 | (889) | 697 | (2,984) | (9,551) | | | Normalized Income | (3,063) | (889) | 697 | (2,984) | (7,138) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 40,170 | - | - | - | (2,413) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 37,107 | (889) | 697 | (2,984) | (9,551) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.20 | -0.03 | 0.02 | -0.10 | -0.32 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.20 | -0.03 | 0.02 | -0.10 | -0.32 | | | Diluted EPS from Continuing Operations | 1.18 | -0.03 | 0.02 | -0.10 | -0.32 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.18 | -0.03 | 0.02 | -0.10 | -0.32 | | | |
