| Income Statement for Repros Therapeutics Inc. (RPRX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | - | 4 | 118 | 697 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 34 | 18 | 7 | 9 | 78 | | Gross Operating Profit | 34 | 18 | 11 | 127 | 775 | | | Selling/General/Admin Expense | (2,788) | (2,879) | (1,924) | (1,483) | (2,183) | | Research & Development | (12,420) | (11,912) | (6,101) | (2,471) | (2,161) | | EBITDA | (15,174) | (14,773) | (8,014) | (3,827) | (3,569) | | Depreciation & Amortization | (34) | (18) | (7) | (9) | (78) | | EBIT | (15,208) | (14,791) | (8,021) | (3,836) | (3,647) | | Interest Income | 1,508 | 596 | 630 | 104 | 318 | | Other Income, Net | - | - | - | 35 | - | | Total Income Avail For Interest Expense | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | | Normalized Income | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (13,700) | (14,195) | (7,391) | (3,697) | (3,329) | | | 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 | -1.09 | -1.40 | -0.77 | -0.72 | -0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.09 | -1.40 | -0.77 | -0.72 | -0.29 | | | Diluted EPS from Continuing Operations | -1.09 | -1.40 | -0.77 | -0.72 | -0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.09 | -1.40 | -0.77 | -0.72 | -0.29 | | | |
