$3.37 0.07 | 2.12%
Today's Range: 3.30 - 3.38
IMMU Avg. Daily Volume: 270,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Sales 14.71M 60.93M 30.02M 3.65M
Cost of Sales -938.17K 45.68M 24.65M -1.11M
Gross Operating Profit 15.65M 15.25M 5.37M 4.77M
Selling, General, and Administrative Expenses 7.94M 6.18M 5.77M 4.04M
Research & Development 25.37M 19.85M 21.48M 22.21M
Operating Income before D & A (EBITDA) -17.67M -10.78M -21.88M -21.48M
Depreciation & Amortization 1.36M -44.72M -24.37M 1.56M
Interest Income 519.01K 788.86K 1.25M 2.26M
Other Income - Net 3.37M 1.05M -2.35M 121.42K
Special Income / Charges 0.00 0.00 0.00 -2.95M
Total Income Before Interest Expenses (EBIT) -15.13M 35.77M 1.38M -23.61M
Interest Expense 0.00 0.00 6.50K 64.72K
Pre-Tax Income -15.13M 35.77M 1.37M -23.68M
Income Taxes 109.88K -1.23M -900.39K -690.33K
Minority Interest -173.99K 0.00 0.00 -76.13K
Net Income From Continuing Operations -15.07M 37.00M 2.27M -22.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -15.07M 37.00M 2.27M -22.91M
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 -15.07M 37.00M 2.27M -22.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-15.07M 37.00M 2.27M -19.96M
Preferred Dividends
Net Income Available To Common -15.07M 37.00M 2.27M -22.91M
Basic EPS from Continuing Ops. -0.20 0.49 0.03 -0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.20 0.49 0.03 -0.31
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 -0.20 0.49 0.03 -0.31
Basic Normalized Net Income/Share -0.20 0.49 0.03 -0.27
EPS fr Continuing Ops. -0.20 0.49 0.03 -0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.20 0.49 0.03 -0.31
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 -0.20 0.49 0.03 -0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.20 0.49 0.03 -0.27
Dividends Paid per Share 0.00 0.00 0.00 0.00
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