| Income Statement for Warner Chilcott Ltd. (WCRX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 899,561 | 754,457 | 515,253 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (161,927) | (114,419) | (81,763) | | Gross Operating Profit | 737,634 | 640,038 | 433,490 | | | Selling/General/Admin Expense | (265,822) | (253,937) | (198,645) | | Research & Development | (54,510) | (26,818) | (58,636) | | EBITDA | 417,302 | 359,283 | 176,209 | | Depreciation & Amortization | (252,393) | (290,756) | (246,934) | | EBIT | 164,909 | 68,527 | (70,725) | | Interest Income | 4,806 | 4,681 | 1,459 | | Other Income, Net | - | - | - | | Total Income Avail For Interest Expense | 169,715 | 47,018 | (420,375) | | Interest Expense | (122,424) | (211,675) | (149,393) | | Pre-Tax Income | 47,291 | (164,657) | (569,768) | | Income Taxes | (18,416) | 11,147 | 13,122 | | Minority Interest | - | - | - | | Net Income from Continuing Operations | 28,875 | (153,510) | (556,646) | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 28,875 | (153,510) | (556,646) | | | Normalized Income | 28,875 | (127,320) | (205,537) | | Extraordinary Income | - | - | - | | Special Income/Charges | - | (26,190) | (351,109) | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 28,875 | (153,510) | (556,646) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | 65,112 | 78,257 | | | Basic EPS from Continuing Operations | 0.12 | -1.63 | -7.19 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.12 | -1.63 | -7.19 | | | Diluted EPS from Continuing Operations | 0.12 | -1.63 | -7.19 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.12 | -1.63 | -7.19 | | | |
