$11.32 -0.24 | -2.08%
Today's Range: 11.28 - 11.54
XRTX Avg. Daily Volume: 254,300
05/30/12 - 4:00 PM ET
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Company Income Statement
Nov 2011 Nov 2010 Nov 2009 Nov 2008
Sales 1.45B 1.60B 867.89M 1.05B
Cost of Sales 1.21B 1.30B 724.42M 875.37M
Gross Operating Profit 241.48M 298.20M 143.47M 174.35M
Selling, General, and Administrative Expenses 66.38M 60.00M 56.46M 63.69M
Research & Development 115.56M 92.70M 71.06M 85.90M
Operating Income before D & A (EBITDA) 59.54M 145.50M 15.95M 24.76M
Depreciation & Amortization 23.58M 22.10M 22.14M 20.65M
Interest Income 397.00K 86.00K 137.00K 1.73M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -2.23M 0.00 0.00 -34.26M
Total Income Before Interest Expenses (EBIT) 31.38M 123.48M -11.95M -28.41M
Interest Expense 5.00K 41.00K 23.00K 114.00K
Pre-Tax Income 31.37M 123.44M -11.97M -28.53M
Income Taxes 3.08M -15.99M 4.44M 19.38M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 28.30M 139.43M -16.41M -47.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 28.30M 139.43M -16.41M -47.91M
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 28.30M 139.43M -16.41M -47.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
33.28M 139.43M -10.52M -13.65M
Preferred Dividends
Net Income Available To Common 28.30M 139.43M -16.41M -47.91M
Basic EPS from Continuing Ops. 0.96 4.63 -0.56 -1.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.96 4.63 -0.56 -1.64
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 0.96 4.63 -0.56 -1.64
Basic Normalized Net Income/Share 1.13 4.63 -0.36 -0.47
EPS fr Continuing Ops. 0.92 4.46 -0.56 -1.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.92 4.46 -0.56 -1.64
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 0.92 4.46 -0.56 -1.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.08 4.46 -0.36 -0.47
Dividends Paid per Share 0.11 0.00 0.00 0.00
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