Universal Display Corp. (PANL) Income Statement

Income Statement for Universal Display Corp.  (PANL) 
$ 45.46   -1.01 (-2.17%) Volume: 529.86 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 30,544 15,787 11,075 11,306 11,921
Total Revenue 30,544 15,787 11,075 11,306 11,921
Adjustments to Revenue - - - - -
Cost of Revenue (3,010) (1,022) 1,284 1,959 2,321
Cost of Sales With Depreciation 888 374 1,310 1,199 1,044
Gross Margin 27,535 14,764 12,359 13,264 14,243
Gross Operating Profit 27,535 14,764 12,359 13,264 14,243
Selling/General/Admin Expense (18,188) (14,557) (10,171) (9,569) (8,902)
Research & Development (21,695) (21,122) (22,258) (20,909) (19,865)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (12,349) (20,915) (20,069) (17,214) (14,525)
Depreciation & Amortization 2,122 648 (2,594) (3,158) (3,365)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (10,226) (20,267) (22,663) (20,372) (17,890)
Operating Profit After Depreciation (10,226) (20,267) (22,663) (20,372) (17,890)
Interest Income 279 670 2,608 3,599 2,169
Earnings from Equity Interest - - - - -
Other Income, Net (10,077) (1,031) - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (20,024) (20,628) (20,055) (16,773) (15,721)
Interest Expense (28) (7) (47) (8) (10)
Income Before Tax (20,052) (20,635) (20,102) (16,781) (15,731)
Income Taxes 134 130 962 805 545
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (20,052) (20,635) (20,102) (16,781) (15,731)
Net Income from Continuing Operations (19,917) (20,505) (19,140) (15,976) (15,187)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (19,917) (20,505) (19,140) (15,976) (15,187)
Normalized Income (19,917) (20,505) (19,140) (15,976) (15,187)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (19,917) (20,505) (19,140) (15,976) (15,187)
Other Gains - - - - -
Total Net Income (19,917) (20,505) (19,140) (15,976) (15,187)
Net Income Available for Common (19,917) (20,505) (19,140) (15,976) (15,187)
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 -0.53 -0.56 -0.53 -0.47 -0.49
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 -0.53 -0.56 -0.53 -0.47 -0.49
Basic Normalized Net Income per Share -0.53 -0.56 -0.53 -0.47 -0.49
Basic EPS from Total Operations -0.53 -0.56 -0.53 -0.47 -0.49
Diluted EPS from Continuing Operations -0.53 -0.56 -0.53 -0.47 -0.49
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 -0.53 -0.56 -0.53 -0.47 -0.49
Diluted Normalized Net Income per Share -0.53 -0.56 -0.53 -0.47 -0.49
Excise Tax - - - - -
Diluted EPS from Total Operations -0.53 -0.56 -0.53 -0.47 -0.49