$1.75 0.00 | 0.00%
Today's Range: 1.70 - 1.79
KERX Avg. Daily Volume: 4,362,400
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 5.00M 0.00 25.19M 1.28M
Cost of Sales -47.00K -60.00K -92.00K -84.00K
Gross Operating Profit 5.05M 60.00K 25.29M 1.37M
Selling, General, and Administrative Expenses 6.74M 6.25M 6.77M 14.29M
Research & Development 27.01M 14.96M 8.60M 38.01M
Operating Income before D & A (EBITDA) -28.70M -21.16M 9.91M -50.93M
Depreciation & Amortization 47.00K 60.00K 92.00K 111.00K
Interest Income 159.00K 148.00K 315.00K 1.35M
Other Income - Net 221.00K 616.00K 352.00K -3.01M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -28.37M -20.45M 10.48M -52.71M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -28.37M -20.45M 10.48M -52.71M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -28.37M -20.45M 10.48M -52.71M
Net Income From Discontinued Operations 246.00K 120.00K 0.00 -175.00K
Net Income From Total Operations -28.12M -20.33M 10.48M -52.88M
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 -28.12M -20.33M 10.48M -52.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-28.37M -20.45M 10.48M -52.71M
Preferred Dividends
Net Income Available To Common -28.37M -20.45M 10.48M -52.71M
Basic EPS from Continuing Ops. -0.42 -0.34 0.21 -1.17
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.01
Basic EPS from Total Operations -0.42 -0.34 0.21 -1.18
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 -0.42 -0.34 0.21 -1.18
Basic Normalized Net Income/Share -0.42 -0.34 0.21 -1.17
EPS fr Continuing Ops. -0.42 -0.34 0.21 -1.17
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.01
EPS fr Total Ops. -0.42 -0.34 0.21 -1.18
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 -0.42 -0.34 0.21 -1.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.42 -0.34 0.21 -1.17
Dividends Paid per Share 0.00 0.00 0.00 0.00
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