| Income Statement for ViroPharma Inc. (VPHM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 203,770 | 167,181 | 132,417 | 22,389 | 1,495 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (8,130) | (18,487) | (17,650) | (1,191) | 2,287 | | Gross Operating Profit | 195,640 | 148,694 | 114,767 | 21,198 | 3,782 | | | Selling/General/Admin Expense | (37,051) | (24,560) | (10,475) | (15,643) | (12,536) | | Research & Development | (35,869) | (19,162) | (10,610) | (16,388) | (23,043) | | EBITDA | 122,720 | 104,972 | 93,682 | (10,833) | (31,797) | | Depreciation & Amortization | (6,924) | (6,166) | (5,537) | (1,176) | (2,287) | | EBIT | 115,796 | 98,806 | 88,145 | (12,009) | (34,083) | | Interest Income | 24,265 | 9,853 | 2,008 | 1,080 | 1,829 | | Other Income, Net | - | 555 | (2,949) | - | 3,750 | | Total Income Avail For Interest Expense | 140,061 | 109,214 | 87,204 | (9,214) | (28,504) | | Interest Expense | (4,395) | (686) | (11,304) | (10,320) | (8,438) | | Pre-Tax Income | 135,666 | 108,528 | 75,900 | (19,534) | (36,942) | | Income Taxes | (40,313) | (41,862) | 37,805 | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 95,353 | 66,666 | 113,705 | (19,534) | (36,942) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 95,353 | 66,666 | 113,705 | (19,534) | (36,942) | | | Normalized Income | 95,353 | 66,666 | 113,705 | (21,249) | (36,942) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | 1,715 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 95,353 | 66,666 | 113,705 | (19,534) | (36,942) | | | 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 | 1.37 | 0.97 | 2.56 | -0.73 | -1.43 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.37 | 0.97 | 2.56 | -0.73 | -1.43 | | | Diluted EPS from Continuing Operations | 1.21 | 0.95 | 2.02 | -0.73 | -1.43 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.21 | 0.95 | 2.02 | -0.73 | -1.43 | | | |
