PDLI - PDL Biopharma Incorporated

$6.81 -0.01 | -0.15%
Today's Range: 6.78 - 6.88
PDLI Avg. Daily Volume: 2,555,577
12/17/09 - 1:06 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 294.27M 258.92M 414.77M 279.65M
Cost of Sales -22.49M -66.84M 8.28M 5.36M
Gross Operating Profit 316.76M 325.76M 406.49M 274.29M
Selling, General, and Administrative Expenses 51.54M 67.37M 120.86M 82.39M
Research & Development 0.00 204.18M 260.66M 172.04M
Operating Income before D & A (EBITDA) 265.22M 54.22M 24.98M 19.87M
Depreciation & Amortization 22.49M 66.84M 78.02M 54.90M
Interest Income 14.90M 19.36M 17.70M 9.62M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 -5.51M -74.65M -31.27M
Total Income Before Interest Expenses (EBIT) 257.63M -5.44M -116.18M -155.53M
Interest Expense 14.22M 13.71M 13.07M 10.18M
Pre-Tax Income 243.41M -19.14M -129.25M -165.71M
Income Taxes 5.01M 247.00K 767.00K 868.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 238.39M -19.39M -130.02M -166.58M
Net Income From Discontinued Operations -170.01M -1.67M 0.00 0.00
Net Income From Total Operations 68.39M -21.06M -130.02M -166.58M
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 68.39M -21.06M -130.02M -166.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 238.39M -7.21M -49.17M -36.46M
Preferred Dividends
Net Income Available To Common 238.39M -19.39M -130.02M -166.58M
Basic EPS from Continuing Ops. 2.01 -0.17 -1.14 -1.60
Basic EPS from Discontinued Ops. -1.43 -0.01 0.00 0.00
Basic EPS from Total Operations 0.58 -0.18 -1.14 -1.60
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 0.58 -0.18 -1.14 -1.60
Basic Normalized Net Income/Share 2.01 -0.06 -0.43 -0.35
EPS fr Continuing Ops. 1.48 -0.17 -1.14 -1.60
EPS fr Discontinued Ops -1.01 -0.01 0.00 0.00
EPS fr Total Ops. 0.47 -0.18 -1.14 -1.60
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 0.47 -0.18 -1.14 -1.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.48 -0.06 -0.43 -0.35
Dividends Paid per Share 4.25 0.00 0.00 0.00
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