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$90.04-1.82 | -1.98%
04/16/14 - 4:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Jun 2012 Jun 2011
Sales 260.17M 160.66M 81.99M 8.23M
Cost of Sales 1.28M 0.00 0.00 0.00
Gross Operating Profit 258.89M 160.66M 81.99M 8.23M
Selling, General, and Administrative Expenses 73.61M 11.27M 15.58M 9.12M
Research & Development 85.13M 29.33M 54.54M 34.48M
Operating Income before D & A (EBITDA) 100.14M 120.05M 11.88M -35.37M
Depreciation & Amortization 2.22M 0.00 652.00K 1.17M
Interest Income 341.00K 137.00K 178.00K 169.00K
Other Income - Net -129.00K -8.00K -31.00K 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 98.14M 120.18M 11.37M -36.37M
Interest Expense 0.00 0.00 0.00 -2.00K
Pre-Tax Income 98.14M 120.18M 11.37M -36.37M
Income Taxes 31.13M 2.65M 39.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 67.01M 117.53M 11.99M -35.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 67.01M 117.53M 11.99M -35.20M
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 67.01M 117.53M 11.99M -35.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
67.01M 117.53M 11.99M -35.20M
Preferred Dividends
Net Income Available To Common 67.01M 117.53M 11.99M -35.20M
Basic EPS from Continuing Ops. 0.92 1.69 0.17 -0.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.92 1.69 0.17 -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 0.92 1.69 0.17 -0.59
Basic Normalized Net Income/Share 0.92 1.69 0.17 -0.59
EPS fr Continuing Ops. 0.87 1.58 0.17 -0.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.87 1.58 0.17 -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 0.87 1.58 0.17 -0.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.87 1.58 0.17 -0.59
Dividends Paid per Share 0.00 0.00 0.00 0.00
(PCYC) News

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