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Chelsea Therapeutics International, Ltd. (CHTP)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 27.1 | 12.3 | 6.9 |
| Revenue growth | | | | -100.0% | -11.5% | 119.8% | 79.7% | 24.5% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 5.3 | 16.5 | 9.5 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 21.8 | -4.2 | -2.7 |
| Gross margin | | | | | 73.5% | 80.5% | -33.8% | -38.9% |
| Selling, general and administrative [+] | 6.1 | 12.9 | 13.3 | 6.6 | 6.4 | 5.3 | 4.2 | 2.7 |
| Sales and marketing | 1.1 | 7.2 | 8.1 | 2.5 | 2.3 | 1.6 | 1.3 | 0.6 |
| General and administrative | 5.0 | 5.7 | 5.3 | 4.2 | 4.1 | 3.7 | 2.9 | 2.0 |
| Research and development | 10.4 | 16.7 | 37.3 | 30.9 | | | | |
| Other operating expenses | | | | | 41.6 | 48.9 | 8.2 | 4.2 |
| EBITDA [+] | -16.3 | -29.5 | -50.5 | -37.4 | -30.3 | -32.3 | -16.5 | -9.5 |
| EBITDA growth | -44.7% | -41.5% | 34.9% | 23.6% | -6.4% | 96.3% | 73.4% | 17.4% |
| EBITDA margin | | | | | -126.2% | -119.3% | -133.5% | -138.4% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| EBIT [+] | -16.4 | -29.6 | -50.6 | -37.5 | -30.4 | -32.4 | -16.5 | -9.5 |
| EBIT growth | -44.6% | -41.4% | 35.0% | 23.6% | -6.3% | 96.3% | 73.1% | 17.5% |
| EBIT margin | | | | | -126.5% | -119.5% | -133.8% | -138.9% |
| Non-recurring items | | 2.2 | | | | | | |
| Interest income, net [+] | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 1.7 | 1.4 | 0.9 |
| Interest expense | | | | 0.1 | 0.1 | 0.0 | | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 1.7 | 1.4 | 0.9 |
| Other income (expense), net | | | | | 4.4 | -4.4 | | |
| Pre-tax income | -16.4 | -31.7 | -50.5 | -37.3 | -25.8 | -35.1 | -15.1 | -8.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -16.4 | -31.7 | -50.5 | -37.3 | -25.8 | -35.1 | -15.1 | -8.7 |
| Net margin | | | | | -107.4% | -129.4% | -122.3% | -126.3% |
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| Basic EPS [+] | ($0.24) | ($0.47) | ($0.84) | ($0.91) | ($0.82) | ($1.17) | ($0.66) | ($0.46) |
| Growth | -49.7% | -43.5% | -7.4% | 11.0% | -30.1% | 77.7% | 42.4% | -28.1% |
| Diluted EPS [+] | ($0.24) | ($0.47) | ($0.84) | ($0.91) | ($0.82) | ($1.17) | ($0.66) | ($0.46) |
| Growth | -49.7% | -43.5% | -7.4% | 11.0% | -30.1% | 77.7% | 42.4% | -28.1% |
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| Shares outstanding (basic) [+] | 68.8 | 66.9 | 60.1 | 41.2 | 31.5 | 30.0 | 22.9 | 18.8 |
| Growth | 2.9% | 11.2% | 46.0% | 30.5% | 5.1% | 30.9% | 22.1% | 52.4% |
| Shares outstanding (diluted) [+] | 68.8 | 66.9 | 60.1 | 41.2 | 31.5 | 30.0 | 22.9 | 18.8 |
| Growth | 2.9% | 11.2% | 46.0% | 30.5% | 5.1% | 30.9% | 22.1% | 52.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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