| Income Statement for XOMA Ltd. (XOMA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 84,252 | 29,498 | 18,669 | 3,665 | 24,412 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 6,734 | 6,170 | 5,774 | 4,553 | 3,991 | | Gross Operating Profit | 90,986 | 35,668 | 24,443 | 8,218 | 28,403 | | | Selling/General/Admin Expense | (20,581) | (18,088) | (14,798) | (31,977) | (24,489) | | Research & Development | (66,215) | (52,094) | (39,896) | (49,784) | (57,461) | | EBITDA | 4,190 | (34,514) | (30,251) | (73,543) | (53,547) | | Depreciation & Amortization | (6,734) | (6,170) | (5,774) | (4,553) | (3,991) | | EBIT | (2,544) | (40,684) | (36,025) | (78,096) | (57,538) | | Interest Income | 1,866 | 1,675 | 1,882 | - | - | | Other Income, Net | (63) | 100 | 244 | 383 | 760 | | Total Income Avail For Interest Expense | (741) | (38,909) | 7,036 | (77,713) | (56,778) | | Interest Expense | (11,585) | (12,932) | (4,254) | (1,229) | (1,875) | | Pre-Tax Income | (12,326) | (51,841) | 2,782 | (78,942) | (58,653) | | Income Taxes | - | - | (3) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,326) | (51,841) | 2,779 | (78,942) | (58,653) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,326) | (51,841) | 2,779 | (78,942) | (58,653) | | | Normalized Income | (12,326) | (51,841) | (38,156) | (78,942) | (58,653) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 40,935 | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,326) | (51,841) | 2,779 | (78,942) | (58,653) | | | 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 | -0.10 | -0.54 | 0.03 | -0.93 | -0.78 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.10 | -0.54 | 0.03 | -0.93 | -0.78 | | | Diluted EPS from Continuing Operations | -0.10 | -0.54 | 0.03 | -0.93 | -0.78 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.10 | -0.54 | 0.03 | -0.93 | -0.78 | | | |
