-0.46 | -2.59%
- 44% of Homeowners With a Mortgage Can't Sell: Zillow
- Tim Cook Should Tell Congress to Kiss His Ass
- Millennials Won't Be Debt Free Until They Die
- Biotech Stock Mailbag: Amarin, MannKind, Palatin
- Biotech Stock Mailbag: Vical, Sangamo, Spectrum Pharma
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Company Income Statement
| Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
| Sales | 809.79M | 426.84M | 369.57M | 220.99M |
| Cost of Sales | 414.60M | 186.43M | 159.43M | 94.45M |
| Gross Operating Profit | 395.19M | 240.41M | 210.14M | 126.54M |
| Selling, General, and Administrative Expenses | 77.00M | 65.21M | 58.07M | 45.92M |
| Research & Development | 114.07M | 85.70M | 63.93M | 51.42M |
| Operating Income before D & A (EBITDA) | 204.12M | 89.51M | 88.14M | 29.19M |
| Depreciation & Amortization | n.a. | 9.97M | 8.14M | 7.80M |
| Interest Income | 440.00K | 517.00K | 860.00K | 1.34M |
| Other Income - Net | 167.00K | -70.00K | -635.00K | 3.04M |
| Special Income / Charges | 0.00 | 0.00 | 4.00M | 1.40M |
| Total Income Before Interest Expenses (EBIT) | 201.19M | 79.98M | 84.21M | 26.68M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 201.19M | 79.98M | 84.21M | 26.68M |
| Income Taxes | 64.59M | -8.00M | -119.29M | -11.72M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 136.60M | 87.98M | 203.50M | 38.40M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 136.60M | 87.98M | 203.50M | 38.40M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 136.60M | 87.98M | 203.50M | 38.40M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
140.14M | 87.98M | 199.51M | 37.49M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 87.98M | 203.50M | 38.40M |
| Basic EPS from Continuing Ops. | 2.12 | 1.35 | 3.00 | 0.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.12 | 1.35 | 3.00 | 0.59 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 2.12 | 1.35 | 3.00 | 0.59 |
| Basic Normalized Net Income/Share | 2.17 | 1.35 | 2.94 | 0.58 |
| EPS fr Continuing Ops. | 2.00 | 1.29 | 2.82 | 0.59 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.00 | 1.29 | 2.82 | 0.59 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 2.00 | 1.29 | 2.82 | 0.59 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.05 | 1.29 | 2.76 | 0.58 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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