NPS Pharmaceuticals Inc. (NPSP) Income Statement

Income Statement for NPS Pharmaceuticals Inc.  (NPSP) 
$ 7.41   -0.31 (-4.02%) Volume: 723.72 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 7.41 0.00 (0.00%) Volume: 1.23 k 4:27 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 89,414 84,147 102,279 86,248 48,502
Total Revenue 89,414 84,147 102,279 86,248 48,502
Adjustments to Revenue - - - - -
Cost of Revenue 62 (827) (12,769) (8,306) 2,094
Cost of Sales With Depreciation 75 981 12,846 12,386 4,393
Gross Margin 89,476 83,320 89,510 77,942 50,596
Gross Operating Profit 89,476 83,320 89,510 77,942 50,596
Selling/General/Admin Expense (18,951) (20,101) (22,563) (26,998) (52,177)
Research & Development (60,814) (35,339) (18,965) (38,723) (68,411)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 9,711 27,880 47,982 12,221 (69,992)
Depreciation & Amortization (137) (154) (77) (4,080) (6,487)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 9,574 27,726 47,905 8,141 (76,479)
Operating Profit After Depreciation 9,574 27,726 47,905 8,141 (76,479)
Interest Income 418 1,708 4,778 9,518 9,120
Earnings from Equity Interest - - - - -
Other Income, Net 4,786 3,587 (19,487) 33,277 137
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - 26 272 (13,386) (8,179)
Other Special Charges - (26) - 345 (8,297)
Total Income Before Interest Expense (EBIT) 14,778 33,021 33,468 37,895 (83,698)
Interest Expense (45,128) (52,627) (65,373) (37,698) (28,970)
Income Before Tax (30,350) (19,606) (31,905) 197 (112,668)
Income Taxes (1,091) 1,744 179 (854) -
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (30,350) (19,606) (31,905) 197 (112,668)
Net Income from Continuing Operations (31,441) (17,862) (31,726) (657) (112,668)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (31,441) (17,862) (31,726) (657) (112,668)
Normalized Income (31,441) (17,862) (31,998) 12,384 (96,192)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - 272 (13,041) (16,476)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (31,441) (17,862) (31,726) (657) (112,668)
Other Gains - - - - -
Total Net Income (31,441) (17,862) (31,726) (657) (112,668)
Net Income Available for Common (31,441) (17,862) (31,726) (657) (112,668)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.54 -0.37 -0.67 -0.01 -2.43
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.54 -0.37 -0.67 -0.01 -2.43
Basic Normalized Net Income per Share -0.54 -0.37 -0.68 0.19 -2.07
Basic EPS from Total Operations -0.54 -0.37 -0.67 -0.01 -2.43
Diluted EPS from Continuing Operations -0.54 -0.37 -0.67 -0.01 -2.43
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.54 -0.37 -0.67 -0.01 -2.43
Diluted Normalized Net Income per Share -0.54 -0.37 -0.68 0.19 -2.07
Excise Tax - - - - -
Diluted EPS from Total Operations -0.54 -0.37 -0.67 -0.01 -2.43