POZEN Inc. (POZN) Income Statement

Income Statement for POZEN Inc.  (POZN) 
$ 4.42   -0.15 (-3.28%) Volume: 51.56 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 4.42 0.00 (0.00%) Volume: 100  5:23 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 68,549 32,187 66,134 53,444 13,517
Total Revenue 68,549 32,187 66,134 53,444 13,517
Adjustments to Revenue - - - - -
Cost of Revenue 701 (314) 82 90 96
Cost of Sales With Depreciation - - - - -
Gross Margin 69,250 31,873 66,215 53,534 13,613
Gross Operating Profit 69,250 31,873 66,215 53,534 13,613
Selling/General/Admin Expense (23,755) (17,767) (12,315) (11,475) (12,822)
Research & Development (22,651) (22,448) (61,934) (39,963) (22,359)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 22,844 (8,342) (8,034) 2,097 (21,568)
Depreciation & Amortization (701) 314 (82) (90) (96)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 22,143 (8,027) (8,115) 2,007 (21,664)
Operating Profit After Depreciation 22,143 (8,027) (8,115) 2,007 (21,664)
Interest Income 929 535 2,140 3,326 2,354
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 23,072 (7,492) (5,976) 5,333 (19,310)
Interest Expense - - - - -
Income Before Tax 23,072 (7,492) (5,976) 5,333 (19,310)
Income Taxes - 634 - (667) -
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 23,072 (7,492) (5,976) 5,333 -
Net Income from Continuing Operations 23,072 (6,859) (5,976) 4,666 (19,310)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 23,072 (6,859) (5,976) 4,666 (19,310)
Normalized Income 23,072 (6,859) (5,976) 4,666 (19,310)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 23,072 (6,859) (5,976) 4,666 (19,310)
Other Gains - - - - -
Total Net Income 23,072 (6,859) (5,976) 4,666 (19,310)
Net Income Available for Common 23,072 (6,859) (5,976) 4,666 (19,310)
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 0.77 -0.23 -0.20 0.16 -0.66
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 0.77 -0.23 -0.20 0.16 -0.66
Basic Normalized Net Income per Share 0.77 -0.23 -0.20 0.16 -0.66
Basic EPS from Total Operations 0.77 -0.23 -0.20 0.16 -0.66
Diluted EPS from Continuing Operations 0.76 -0.23 -0.20 0.15 -0.66
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 0.76 -0.23 -0.20 0.15 -0.66
Diluted Normalized Net Income per Share 0.76 -0.23 -0.20 0.15 -0.66
Excise Tax - - - - -
Diluted EPS from Total Operations 0.76 -0.23 -0.20 0.15 -0.66
 

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