PDI Inc. (PDII) Income Statement

Income Statement for PDI Inc.  (PDII) 
$ 6.49   -0.01 (-0.15%) Volume: 54.24 k 3:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 144,652 80,384 112,528 117,131 239,242
Total Revenue 144,652 80,384 112,528 117,131 239,242
Adjustments to Revenue - - - - -
Cost of Revenue (110,472) (53,006) (103,402) (79,909) (177,634)
Cost of Sales With Depreciation 112,448 55,844 108,015 85,516 183,398
Gross Margin 34,180 27,378 9,126 37,222 61,608
Gross Operating Profit 34,180 27,378 9,126 37,222 61,608
Selling/General/Admin Expense (36,509) (41,542) (39,370) (44,832) (50,685)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (2,329) (14,164) (30,244) (7,610) 10,923
Depreciation & Amortization (1,976) (2,838) (4,613) (5,607) (5,764)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (4,305) (17,002) (34,857) (13,217) 5,159
Operating Profit After Depreciation (4,305) (17,002) (34,857) (13,217) 5,159
Interest Income - - 2,841 6,073 4,738
Earnings from Equity Interest - - - - -
Other Income, Net 138 208 - - 3,279
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (1,237) - (2,525)
Other Special Charges - (18,118) (333) (1,063) -
Total Income Before Interest Expense (EBIT) (4,167) (34,912) (33,586) (8,207) 10,651
Interest Expense - - - - -
Income Before Tax (4,167) (34,912) (33,586) (8,207) 10,651
Income Taxes (414) 6,838 (875) (1,767) 724
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (4,167) (34,912) (33,586) (8,207) 10,651
Net Income from Continuing Operations (4,581) (28,074) (34,461) (9,974) 11,375
Net Income from Discontinued Operations (2,233) (5,486) - - 434
Net Income from Total Operations (6,814) (33,560) (34,461) (9,974) 11,809
Normalized Income (4,581) (9,956) (32,891) (8,911) 13,900
Extraordinary Income/Loss - - - - -
Special Income/Charges - (18,118) (1,570) (1,063) (2,525)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (4,581) (28,074) (34,461) (9,974) 11,375
Other Gains - - - - -
Total Net Income (6,814) (33,560) (34,461) (9,974) 11,809
Net Income Available for Common (4,581) (28,074) (34,461) (9,974) 11,375
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 -0.32 -1.97 -2.46 -0.72 0.82
Basic EPS from Discontinued Operations -0.16 -0.39 0.00 0.00 0.03
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 -0.48 -2.36 -2.46 -0.72 0.85
Basic Normalized Net Income per Share -0.32 -0.70 -2.35 -0.64 1.00
Basic EPS from Total Operations -0.48 -2.36 -2.46 -0.72 0.85
Diluted EPS from Continuing Operations -0.32 -1.97 -2.46 -0.72 0.81
Diluted EPS from Discontinued Operations -0.16 -0.39 0.00 0.00 0.03
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 -0.48 -2.36 -2.46 -0.72 0.84
Diluted Normalized Net Income per Share -0.32 -0.70 -2.35 -0.64 0.99
Excise Tax - - - - -
Diluted EPS from Total Operations -0.48 -2.36 -2.46 -0.72 0.84