XOMA - XOMA Ltd. Bermuda

$0.69 -0.01 | -1.43%
Today's Range: 0.69 - 0.70
XOMA Avg. Daily Volume: 3,168,400
12/15/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 67.99M 84.25M 29.50M 18.67M
Cost of Sales -8.12M -6.73M -6.17M -5.77M
Gross Operating Profit 76.11M 90.99M 35.67M 24.44M
Selling, General, and Administrative Expenses 24.14M 20.58M 18.09M 14.80M
Research & Development 82.58M 66.22M 52.09M 39.90M
Operating Income before D & A (EBITDA) -30.62M 4.19M -34.51M -30.25M
Depreciation & Amortization 8.12M 6.73M 6.17M 5.77M
Interest Income 859.00K 1.87M 1.68M 1.88M
Other Income - Net -99.00K -63.00K 100.00K 244.00K
Special Income / Charges 0.00 0.00 0.00 40.94M
Total Income Before Interest Expenses (EBIT) -37.97M -741.00K -38.91M 7.04M
Interest Expense 7.65M 11.58M 12.93M 4.25M
Pre-Tax Income -45.63M -12.33M -51.84M 2.78M
Income Taxes -383.00K 0.00 0.00 3.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -45.24M -12.33M -51.84M 2.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -45.24M -12.33M -51.84M 2.78M
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 -45.24M -12.33M -51.84M 2.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -45.24M -12.33M -51.84M -38.16M
Preferred Dividends
Net Income Available To Common -45.24M -12.33M -51.84M 2.78M
Basic EPS from Continuing Ops. -0.34 -0.10 -0.54 0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.34 -0.10 -0.54 0.03
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 -0.34 -0.10 -0.54 0.03
Basic Normalized Net Income/Share -0.34 -0.10 -0.54 -0.41
EPS fr Continuing Ops. -0.34 -0.10 -0.54 0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.34 -0.10 -0.54 0.03
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 -0.34 -0.10 -0.54 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.34 -0.10 -0.54 -0.41
Dividends Paid per Share 0.00 0.00 0.00 0.00
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