Martek Biosciences Corporation

Related Information and Financials
Company Income Statement
Oct 2007 Oct 2006 Oct 2005 Oct 2004
Sales 306.81M 270.65M 217.85M 184.49M
Cost of Sales 173.41M 151.60M 116.89M 106.31M
Gross Operating Profit 133.40M 119.05M 100.96M 78.19M
Selling, General, and Administrative Expenses 24.85M 24.82M 20.47M 18.60M
Research & Development 46.47M 42.77M 41.06M 29.77M
Operating Income before D & A (EBITDA) 62.08M 51.46M 39.44M 29.82M
Depreciation & Amortization 26.47M 17.15M 16.49M 8.69M
Interest Income 1.14M 1.49M 1.43M 579.00K
Other Income - Net 0.00 0.00 0.00 193.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 35.90M 31.07M 24.37M 21.90M
Interest Expense 2.23M 3.02M 303.00K 0.00
Pre-Tax Income 33.67M 28.05M 24.07M 21.90M
Income Taxes 1.66M 10.24M 8.79M -25.15M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 32.01M 17.81M 15.28M 47.05M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 32.01M 17.81M 15.28M 47.05M
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 32.01M 17.81M 15.28M 47.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
32.87M 22.54M 15.28M 47.05M
Preferred Dividends
Net Income Available To Common 32.01M 17.81M 15.28M 47.05M
Basic EPS from Continuing Ops. 0.99 0.55 0.49 1.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.99 0.55 0.49 1.62
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 0.99 0.55 0.49 1.62
Basic Normalized Net Income/Share 1.02 0.70 0.49 1.62
EPS fr Continuing Ops. 0.98 0.55 0.48 1.55
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.98 0.55 0.48 1.55
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 0.98 0.55 0.48 1.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.01 0.70 0.48 1.55
Dividends Paid per Share 0.00 0.00 0.00 0.00
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