| Income Statement for Telik Inc. (TELK) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | - | 19 | 163 | 436 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 1,659 | 1,606 | 1,568 | 1,463 | 1,527 | | Gross Operating Profit | 1,659 | 1,606 | 1,587 | 1,626 | 1,963 | | | Selling/General/Admin Expense | (15,941) | (16,288) | (11,278) | (10,613) | (9,915) | | Research & Development | (43,032) | (71,522) | (71,345) | (61,868) | (42,311) | | EBITDA | (57,314) | (86,204) | (81,036) | (70,855) | (50,263) | | Depreciation & Amortization | (1,659) | (1,606) | (1,568) | (1,463) | (1,527) | | EBIT | (58,973) | (87,810) | (82,604) | (72,318) | (51,790) | | Interest Income | 5,183 | 8,243 | 7,193 | 2,702 | 1,303 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (55,146) | (79,567) | (75,411) | (69,616) | (50,487) | | Interest Expense | (69) | (57) | (131) | (201) | (155) | | Pre-Tax Income | (55,215) | (79,624) | (75,542) | (69,817) | (50,642) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (55,215) | (79,624) | (75,542) | (69,817) | (50,642) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (55,215) | (79,624) | (75,542) | (69,817) | (50,642) | | | Normalized Income | (53,859) | (79,624) | (75,542) | (69,817) | (50,642) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,356) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (55,215) | (79,624) | (75,542) | (69,817) | (50,642) | | | 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 | -1.05 | -1.52 | -1.47 | -1.60 | -1.38 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.05 | -1.52 | -1.47 | -1.60 | -1.38 | | | Diluted EPS from Continuing Operations | -1.05 | -1.52 | -1.47 | -1.60 | -1.38 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.05 | -1.52 | -1.47 | -1.60 | -1.38 | | | |
